Deferred Tax Assets, Valuation Allowance of Alight, Inc. / Delaware from 30 Jun 2020 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Alight, Inc. / Delaware quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2020 to 31 Dec 2025.
  • Alight, Inc. / Delaware Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $495,000,000, a 476% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Alight, Inc. / Delaware Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $495,000,000 +$409,000,000 +476% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $86,000,000 +$26,000,000 +43% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $60,000,000 -$67,000,000 -53% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $127,000,000 -$99,000,000 -44% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $226,000,000 +$71,000,000 +46% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q2 2021 $2,192,000 +$2,179,000 30 Jun 2021 10-Q 16 Aug 2021 2021 Q2
Q1 2021 $1,328,000 31 Mar 2021 10-Q 17 May 2021 2021 Q1
Q4 2020 $155,000,000 31 Dec 2020 10-K 10 Mar 2022 2021 FY
Q3 2020 $37,000* 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q2 2020 $13,000* 30 Jun 2020 10-Q 04 Aug 2020 2020 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.