Alight, Inc. / Delaware Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Alight, Inc. / Delaware (ALIT) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $0 as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-24
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $0.00.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $0.00.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $2.00M; Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed $6.00M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $6.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-24 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-24 | |
| 2023-12-31 | $2.00M 10-K · filed 2025-02-27 | $6.00M 10-K · filed 2024-02-29 |
| 2022-12-31 | $6.00M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $17.00M 10-K · filed 2023-03-01 | |
| 2021-06-30 | $0.00 10-Q · filed 2021-08-16 | |
| 2021-03-31 | $0.00 10-Q · filed 2021-05-17 | |
| 2020-12-31 | $18.00M 10-K · filed 2022-03-10 | $0.00 10-K · filed 2021-02-26 |
| 2020-09-30 | $0.00 10-Q · filed 2020-11-06 | |
| 2020-06-30 | $0.00 10-Q · filed 2020-08-04 |
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