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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Alight, Inc. / Delaware quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2020 to Q4 2024.
- Alight, Inc. / Delaware Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $26M, a 4% increase year-over-year.
- Alight, Inc. / Delaware Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was -$8M, a 60% increase year-over-year.
- Alight, Inc. / Delaware annual Income Tax Expense (Benefit) for 2024 was -$8M, a 60% increase from 2023.
- Alight, Inc. / Delaware annual Income Tax Expense (Benefit) for 2023 was -$20M, a 225% decline from 2022.
- Alight, Inc. / Delaware annual Income Tax Expense (Benefit) for 2022 was $16M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)