Alight, Inc. / Delaware Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Alight, Inc. / Delaware (ALIT) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $409.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-24
- Alight, Inc. / Delaware valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $409.00M, a 1473.08% increase from fiscal 2024.
- Alight, Inc. / Delaware valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $26.00M, a 85.71% increase from fiscal 2023.
- Alight, Inc. / Delaware valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $14.00M.
- Alight, Inc. / Delaware valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$99.00M, a 239.44% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $409.00M 10-K · filed 2026-02-24 | ||
| 2024-12-31 | $26.00M 10-K · filed 2026-02-24 | ||
| 2023-12-31 | $14.00M 10-K · filed 2025-02-27 | $13.00M 10-K · filed 2024-02-29 | |
| 2022-12-31 | -$99.00M 10-K · filed 2024-02-29 | ||
| 2021-12-31 | $71.00M 10-K · filed 2022-03-10 | ||
| 2020-12-31 | -$653.55K 10-K/A · filed 2021-04-29 |
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