Income Tax Expense (Benefit) of Alight, Inc. / Delaware from 31 Dec 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Alight, Inc. / Delaware quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • Alight, Inc. / Delaware Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $220,000,000, a 746% increase year-over-year.
  • Alight, Inc. / Delaware Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $16,000,000.
  • Alight, Inc. / Delaware annual Income Tax Expense (Benefit) for 2025 was $16,000,000.
  • Alight, Inc. / Delaware annual Income Tax Expense (Benefit) for 2024 was $8,000,000, a 60% increase from 2023.
  • Alight, Inc. / Delaware annual Income Tax Expense (Benefit) for 2023 was $20,000,000, a 225% decline from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Alight, Inc. / Delaware Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $16,000,000 $220,000,000 +$194,000,000 +746% 01 Oct 2025 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q3 2025 $178,000,000 $198,000,000 -$189,000,000 -2100% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $11,000,000 $3,000,000 -$5,000,000 -250% 01 Apr 2025 30 Jun 2025 10-Q 05 Aug 2025 2025 Q2
Q1 2025 $16,000,000 $3,000,000 +$24,000,000 +89% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $8,000,000 $26,000,000 +$1,000,000 +4% 01 Oct 2024 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q3 2024 $9,000,000 $9,000,000 +$5,000,000 +36% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025 2025 Q3
Q2 2024 $14,000,000 $2,000,000 +$10,000,000 01 Apr 2024 30 Jun 2024 10-Q 05 Aug 2025 2025 Q2
Q1 2024 $24,000,000 $27,000,000 -$4,000,000 -17% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025 2025 Q1
Q4 2023 $20,000,000 $25,000,000 -$19,000,000 -43% 01 Oct 2023 31 Dec 2023 10-K 24 Feb 2026 2025 FY
Q3 2023 $1,000,000 $14,000,000 +$6,000,000 +30% 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024 2024 Q3
Q2 2023 $7,000,000 $8,000,000 +$1,000,000 +11% 01 Apr 2023 30 Jun 2023 10-Q 06 Aug 2024 2024 Q2
Q1 2023 $8,000,000 $23,000,000 -$24,000,000 -2400% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024 2024 Q1
Q4 2022 $16,000,000 $44,000,000 01 Oct 2022 31 Dec 2022 10-K 27 Feb 2025 2024 FY
Q3 2022 $20,000,000 01 Jul 2022 30 Sep 2022 10-Q 01 Nov 2023 2023 Q3
Q2 2022 $9,000,000 -$9,040,294 -22436% 01 Apr 2022 30 Jun 2022 10-Q 02 Aug 2023 2023 Q2
Q1 2022 $1,000,000 +$981,929 +5434% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023 2023 Q1
Q2 2021 $40,294 +$24,658 01 Apr 2021 30 Jun 2021 10-Q 16 Aug 2021 2021 Q2
Q1 2021 $18,071 01 Jan 2021 31 Mar 2021 10-Q 17 May 2021 2021 Q1
Q3 2020 $17,000,000 01 Jul 2020 30 Sep 2020 10-Q 12 Nov 2021 2021 Q3
Q2 2020 $15,636* 01 Apr 2020 30 Jun 2020 10-Q 16 Aug 2021 2021 Q2

Alight, Inc. / Delaware Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $16,000,000 +$24,000,000 01 Jan 2025 31 Dec 2025 10-K 24 Feb 2026 2025 FY
2024 $8,000,000 +$12,000,000 +60% 01 Jan 2024 31 Dec 2024 10-K 24 Feb 2026 2025 FY
2023 $20,000,000 -$36,000,000 -225% 01 Jan 2023 31 Dec 2023 10-K 24 Feb 2026 2025 FY
2022 $16,000,000 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025 2024 FY
2020 $9,000,000 -$7,000,000 -44% 01 Jan 2020 31 Dec 2020 10-K 10 Mar 2022 2021 FY
2019 $16,000,000 01 Jan 2019 31 Dec 2019 10-K 10 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.