Company / Income Tax
Alight, Inc. / Delaware Income Tax History
FY2019-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$16.0M
FY2025
5-year range
-$8.0M / $25.0M
FY2021-FY2025
Trend
+300.0%
vs FY2024
Sector context
#241 of 357
Industrials
What the data says
Income Tax changed +300% YoY in FY2025, a notable deviation from the 6-year average annual change of +43%.
Based on SEC 10-K filings.
$16M in FY2025 with a 5-year CAGR of +12.2%.
Improved from $25M to $16M over the past 2 years.
Industrials sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -13.8%
- 5-Year CAGR
- +12.2%
- 10-Year CAGR
- -
Sector benchmark
#117 of 357 in IndustrialsTop 32% of 357This company $16.0M Sector average $123.9M
▼
-87.1% below sector average
Key checks
Key Insights
- 5-year CAGR of +12.2%, indicating consistent growth.
- In FY2025, income tax increased 300.0% year-over-year.
- Ranks #241 out of 357 companies in the Industrials sector.
- Peak income tax was recorded in FY2023.
Company context
Key Data Points
- Altman Z-Score -2.14 (distress zone, below 1.8 threshold)
- Negative profit margin: -6.7%
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $16.0M | +300.0% |
| FY2024 | -$8.0M | -132.0% |
| FY2023 | $25.0M | +0.0% |
| FY2022 | $25.0M | +56.3% |
| FY2021 | $16.0M | +77.8% |
| FY2020 | $9.0M | -43.8% |
| FY2019 | $16.0M | - |
As of FY2025 · SEC 10-K · Updated Jul 2, 2026