Deferred Income Tax Liabilities, Net of Alight, Inc. / Delaware from 30 Sep 2021 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Alight, Inc. / Delaware quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 30 Sep 2021 to 30 Sep 2025.
  • Alight, Inc. / Delaware Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $11,000,000, a 65% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Alight, Inc. / Delaware Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $11,000,000 -$20,000,000 -65% 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $22,000,000 -$10,000,000 -31% 30 Jun 2025 10-Q 05 Aug 2025 2025 Q2
Q1 2025 $22,000,000 -$10,000,000 -31% 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $22,000,000 -$10,000,000 -31% 31 Dec 2024 10-Q 06 Nov 2025 2025 Q3
Q3 2024 $31,000,000 -$32,000,000 -51% 30 Sep 2024 10-Q 12 Nov 2024 2024 Q3
Q2 2024 $32,000,000 -$11,000,000 -26% 30 Jun 2024 10-Q 06 Aug 2024 2024 Q2
Q1 2024 $32,000,000 -$2,000,000 -5.9% 31 Mar 2024 10-Q 08 May 2024 2024 Q1
Q4 2023 $32,000,000 -$28,000,000 -47% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q3 2023 $63,000,000 +$19,000,000 +43% 30 Sep 2023 10-Q 01 Nov 2023 2023 Q3
Q2 2023 $43,000,000 +$10,000,000 +30% 30 Jun 2023 10-Q 02 Aug 2023 2023 Q2
Q1 2023 $34,000,000 -$18,000,000 -35% 31 Mar 2023 10-Q 09 May 2023 2023 Q1
Q4 2022 $60,000,000 +$24,000,000 +67% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q3 2022 $44,000,000 +$41,000,000 +1367% 30 Sep 2022 10-Q 03 Nov 2022 2022 Q3
Q2 2022 $33,000,000 30 Jun 2022 10-Q 04 Aug 2022 2022 Q2
Q1 2022 $52,000,000 31 Mar 2022 10-Q 09 May 2022 2022 Q1
Q4 2021 $36,000,000 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q3 2021 $3,000,000 30 Sep 2021 10-Q 12 Nov 2021 2021 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.