Alight, Inc. / Delaware Quarterly Unrecognized Tax Benefits in USD from Q4 2019 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Alight, Inc. / Delaware quarterly Unrecognized Tax Benefits history and growth rate from Q4 2019 to Q4 2023.
  • Alight, Inc. / Delaware Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $8M, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $8M $0 0% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $8M -$22M -73.3% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $30M -$4M -11.8% Dec 31, 2021 10-K 2024-02-29
Q2 2021 $35M +$35M Jun 30, 2021 10-K 2024-02-29
Q1 2021 $0 Mar 31, 2021 10-Q 2021-05-17
Q4 2020 $34M -$22M -39.3% Dec 31, 2020 10-K 2024-02-29
Q3 2020 $0 Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $0 Jun 30, 2020 10-Q 2020-08-04
Q4 2019 $56M Dec 31, 2019 10-K 2022-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.