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

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 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$8M +$12M +60% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-27
2023 -$20M -$36M -225% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-27
2022 $16M Jan 1, 2022 Dec 31, 2022 10-K 2025-02-27
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.