Alight, Inc. / Delaware Unrecognized Tax Benefits, Period Increase (Decrease)
Alight, Inc. / Delaware (ALIT) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$2.00 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2023-03-01
- Alight, Inc. / Delaware unrecognized tax benefits, period increase (decrease) for the quarter ending 2022-12-31 was $27.00M.
- Alight, Inc. / Delaware unrecognized tax benefits, period increase (decrease) for fiscal 2022 was -$2.00M.
- Alight, Inc. / Delaware unrecognized tax benefits, period increase (decrease) for fiscal 2021 was -$35.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|
| 2022-12-31 | $27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$2.00M 10-K · filed 2023-03-01 | |
| 2022-09-30 | -$29.00M 10-Q · filed 2022-11-03 | ||
| 2021-12-31 | -$35.00M 10-K · filed 2022-03-10 |
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