Unrecognized Tax Benefits of Alight, Inc. / Delaware from 31 Dec 2019 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Alight, Inc. / Delaware quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
Alight, Inc. / Delaware Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $0.
Source SEC data: View on sec.gov

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

Alight, Inc. / Delaware Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$0	$0		31 Dec 2025	10-K	24 Feb 2026	2025	FY
Q4 2024	$0	-$2,000,000	-100%	31 Dec 2024	10-K	24 Feb 2026	2025	FY
Q4 2023	$2,000,000	+$1,000,000	+100%	31 Dec 2023	10-K	24 Feb 2026	2025	FY
Q4 2022	$1,000,000	-$18,000,000	-95%	31 Dec 2022	10-K	24 Feb 2026	2025	FY
Q4 2021	$19,000,000	-$15,000,000	-44%	31 Dec 2021	10-K	27 Feb 2025	2024	FY
Q2 2021	$35,000,000	+$35,000,000		30 Jun 2021	10-K	29 Feb 2024	2023	FY
Q1 2021	$0			31 Mar 2021	10-Q	17 May 2021	2021	Q1
Q4 2020	$34,000,000	-$22,000,000	-39%	31 Dec 2020	10-K	29 Feb 2024	2023	FY
Q3 2020	$0			30 Sep 2020	10-Q	06 Nov 2020	2020	Q3
Q2 2020	$0			30 Jun 2020	10-Q	04 Aug 2020	2020	Q1
Q4 2019	$56,000,000			31 Dec 2019	10-K	10 Mar 2022	2021	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.