Company: ALIT
Filing Date: 2025-02-27
Form Type: 10-K
Source: 0001809104-25-000062
Chunk: 473

Company: Alight, Inc. / Delaware
Filing Date: 2025-02-27
Form: 10-K
Item: Item 8
Chunk 473
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 to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.97.1Incentive Compensation Clawback Policy (incorporated by reference to Exhibit 97.1 to the Company’s Annual Report on Form 10-K, filed with the SEC on February 29, 2024). 101.INS*Inline XBRL Instance Document101.SCH*Inline XBRL Taxonomy Extension Schema Document With Embedded Linkbase Documents104*Cover Page Interactive Data File (embedded within the Inline XBRL document)

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* Filed herewith.

** Furnished herewith.

+ Indicates a management or compensatory plan.

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† The related exhibits and schedules are not being filed herewith. The registrant agrees to furnish supplementally a copy of any such exhibits and schedules to the Securities and Exchange Commission upon request.

The agreements and other documents filed as exhibits to this report are not intended to provide factual information or other disclosure other than with respect to the terms of the agreements or other documents themselves, and you should not rely on them for that purpose. In particular, any representations and warranties made by us in these agreements or other documents were made solely within the specific context of the relevant agreement or document and may not describe the actual state of affairs as of the date they were made or at any other time.

100

Alight, Inc.

 Schedule II Valuation and Qualifying Accounts (in millions)

DescriptionBalance 12/31/2021Charges of costs, expenses, and otherDeletionsBalance 12/31/2022Valuation allowances on deferred tax assets(1)$(29)$(17)$— $(46)DescriptionBalance 12/31/2022Charges of costs, expenses, and otherDeletionsBalance 12/31/2023Valuation allowances on deferred tax assets(1)$(46)$(14)$— $(60)DescriptionBalance 12/31/2023Charges of costs, expenses, and otherDeletionsBalance 12/31/2024Valuation allowances on deferred tax assets$(60)$(26)$— $(86) _______________________________________________________(1)Valuation allowance detail previously disclosed in Notes to Consolidated Financial Statements.

101

Item 16. Form 10-K Summary

None.

102

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of