Alight, Inc. / Delaware Quarterly Unrecognized Tax Benefits in USD from Q4 2019 to Q4 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Alight, Inc. / Delaware quarterly Unrecognized Tax Benefits history and growth rate from Q4 2019 to Q4 2024.
Alight, Inc. / Delaware Unrecognized Tax Benefits for the quarter ending December 31, 2024 was $0.000, a 100% decline year-over-year.

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2024	$0	-$2M	-100%	Dec 31, 2024	10-K	2025-02-27
Q4 2023	$2M	+$1M	+100%	Dec 31, 2023	10-K	2025-02-27
Q4 2022	$1M	-$18M	-94.7%	Dec 31, 2022	10-K	2025-02-27
Q4 2021	$19M	-$15M	-44.1%	Dec 31, 2021	10-K	2025-02-27
Q2 2021	$35M	+$35M		Jun 30, 2021	10-K	2024-02-29
Q1 2021	$0			Mar 31, 2021	10-Q	2021-05-17
Q4 2020	$34M	-$22M	-39.3%	Dec 31, 2020	10-K	2024-02-29
Q3 2020	$0			Sep 30, 2020	10-Q	2020-11-06
Q2 2020	$0			Jun 30, 2020	10-Q	2020-08-04
Q4 2019	$56M			Dec 31, 2019	10-K	2022-03-10

* An asterisk sign (*) next to the value indicates that the value is likely invalid.