Alight, Inc. / Delaware Quarterly Income Tax Expense (Benefit) in USD from Q2 2020 to Q2 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q2 2020 to Q2 2024.
  • Alight, Inc. / Delaware Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $2M.
  • Alight, Inc. / Delaware Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $2M, a 75% decline year-over-year.
  • Alight, Inc. / Delaware annual Income Tax Expense (Benefit) for 2023 was -$4M, a 113% decline from 2022.
  • Alight, Inc. / Delaware annual Income Tax Expense (Benefit) for 2022 was $31M.
  • Alight, Inc. / Delaware annual Income Tax Expense (Benefit) for 2020 was $9M, a 43.8% decline from 2019.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $2M $2M +$10M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 -$8M -$27M -$4M -17.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 -$4M -$4M -$63M -107% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $59M $31M +$51M Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $8M -$8M +$1M +11.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $7M -$23M -$24M -2400% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $31M $59M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 -$20M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 -$9M -$9.04M -22436% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $1M +$982K +5434% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q2 2021 $40.3K +$24.7K Apr 1, 2021 Jun 30, 2021 10-Q 2021-08-16
Q1 2021 $18.1K Jan 1, 2021 Mar 31, 2021 10-Q 2021-05-17
Q3 2020 $17M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $15.6K* Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.