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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Alight, Inc. / Delaware quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2019 to 31 Mar 2025.
  • Alight, Inc. / Delaware Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $4,000,000, a 85% increase year-over-year.
  • Alight, Inc. / Delaware annual Deferred Income Tax Expense (Benefit) for 2024 was $19,000,000, a 111% decline from 2023.
  • Alight, Inc. / Delaware annual Deferred Income Tax Expense (Benefit) for 2023 was $9,000,000, a 136% decline from 2022.
  • Alight, Inc. / Delaware annual Deferred Income Tax Expense (Benefit) for 2022 was $25,000,000.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $4,000,000 +$22,000,000 +85% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q1 2024 $26,000,000 -$19,000,000 -271% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025 2025 Q1
Q1 2023 $7,000,000 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024 2024 Q1
Q3 2021 $1,000,000 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022 2022 Q3

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $19,000,000 -$10,000,000 -111% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025 2024 FY
2023 $9,000,000 -$34,000,000 -136% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025 2024 FY
2022 $25,000,000 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025 2024 FY
2019 $2,000,000 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.