Alight, Inc. / Delaware Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Alight, Inc. / Delaware (ALIT) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-24
- Alight, Inc. / Delaware unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Alight, Inc. / Delaware unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $2.00M.
- Alight, Inc. / Delaware unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Alight, Inc. / Delaware unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $18.00M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-24 | ||
| 2024-12-31 | $2.00M 10-K · filed 2026-02-24 | ||
| 2023-12-31 | $0.00 10-K · filed 2026-02-24 | ||
| 2022-12-31 | $18.00M 10-K · filed 2025-02-27 | $22.00M 10-K · filed 2023-03-01 | |
| 2021-12-31 | $5.00M 10-K · filed 2024-02-29 | ||
| 2020-12-31 | $3.00M 10-K · filed 2022-03-10 |
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