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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Alight, Inc. / Delaware quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2021 to Q1 2024.
- Alight, Inc. / Delaware Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$30M, a 329% decline year-over-year.
- Alight, Inc. / Delaware annual Deferred Income Tax Expense (Benefit) for 2023 was -$9M, a 135% decline from 2022.
- Alight, Inc. / Delaware annual Deferred Income Tax Expense (Benefit) for 2022 was $26M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)