Alight, Inc. / Delaware Annual Income Tax Expense (Benefit) in USD from 2019 to 2023

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 2019 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$4M -$35M -113% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $31M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2020 $9M -$7M -43.8% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-10
2019 $16M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.