Alight, Inc. / Delaware Annual Deferred Income Tax Expense (Benefit) in USD from 2019 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Alight, Inc. / Delaware annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2019 to 2024.
  • Alight, Inc. / Delaware Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$30M, a 329% decline year-over-year.
  • Alight, Inc. / Delaware annual Deferred Income Tax Expense (Benefit) for 2024 was -$19M, a 111% decline from 2023.
  • Alight, Inc. / Delaware annual Deferred Income Tax Expense (Benefit) for 2023 was -$9M, a 136% decline from 2022.
  • Alight, Inc. / Delaware annual Deferred Income Tax Expense (Benefit) for 2022 was $25M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$19M -$10M -111% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-27
2023 -$9M -$34M -136% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-27
2022 $25M Jan 1, 2022 Dec 31, 2022 10-K 2025-02-27
2019 $2M 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.