Alight, Inc. / Delaware Quarterly Deferred Income Tax Liabilities, Net in USD from Q3 2021 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Alight, Inc. / Delaware quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q3 2021 to Q2 2024.
  • Alight, Inc. / Delaware Deferred Income Tax Liabilities, Net for the quarter ending June 30, 2024 was $32M, a 25.6% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $32M -$11M -25.6% Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $32M -$2M -5.88% Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $32M -$28M -46.7% Dec 31, 2023 10-Q 2024-08-06
Q3 2023 $63M +$19M +43.2% Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $43M +$10M +30.3% Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $34M -$18M -34.6% Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $60M +$24M +66.7% Dec 31, 2022 10-K 2024-02-29
Q3 2022 $44M +$41M +1367% Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $33M Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $52M Mar 31, 2022 10-Q 2022-05-09
Q4 2021 $36M Dec 31, 2021 10-K 2023-03-01
Q3 2021 $3M Sep 30, 2021 10-Q 2021-11-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.