Company: ALIT
Filing Date: 2025-08-05
Form Type: 10-Q
Source: 0001628280-25-037820
Chunk: 36

Company: Alight, Inc. / Delaware
Filing Date: 2025-08-05
Form: 10-Q
Item: Part I, Item 1
Chunk 36
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090)(125)Net Income (Loss) From Discontinued Operations, Net of Tax(1)27 (9)32 Net Income (Loss)(1,074)23 (1,099)(93)Net income (loss) attributable to noncontrolling interests(1)— (1)(2)Net Income (Loss) Attributable to Alight, Inc.$(1,073)$23 $(1,098)$(91)Earnings (Loss) Per ShareBasic and DilutedContinuing operations$(2.03)$(0.01)$(2.05)$(0.23)Discontinued operations$0.00 $0.05 $(0.02)$0.06 Net Income (Loss)$(2.03)$0.04 $(2.07)$(0.17)Net Income (Loss)$(1,074)$23 $(1,099)$(93)Other comprehensive income (loss), net of tax:Change in fair value of derivatives(5)(8)(13)(5)Foreign currency translation adjustments— (2)— (4)Total Other comprehensive income (loss), net of tax:(5)(10)(13)(9)Comprehensive Income (Loss) Before Noncontrolling Interests(1,079)13 (1,112)(102)Comprehensive income (loss) attributable to noncontrolling interests(1)— (1)(6)Comprehensive Income (Loss) Attributable to Alight, Inc.$(1,078)$13 $(1,111)$(96)

The accompanying Notes are an integral part of these Condensed Consolidated Financial Statements.

3

Alight, Inc.

 Condensed Consolidated Statements of Stockholders’ Equity

(Unaudited)

(in millions)CommonStockTreasury Stock Additional Paid-in Capital Accumulated Deficit AccumulatedOtherComprehensiveIncomeTotal Alight, Inc. Equity Noncontrolling Interest Total Stockholders' Equity Balance at March 31, 2025$— $(239)$5,114 $(685)$39 $4,229 $4 $4,233 Net income— — — (1,073)— (1,073)(1)(1,074)Other comprehensive income, net— — — — (5)(5)— (5)Common stock issued under ESPP— — 4 — — 4 — 4 Conversion of