Company: ALIT
Filing Date: 2025-02-27
Form Type: 10-K
Source: 0001809104-25-000062
Chunk: 430

Company: Alight, Inc. / Delaware
Filing Date: 2025-02-27
Form: 10-K
Item: Item 4
Chunk 430
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 Total Operating expenses884 891 780 Operating Income (Loss) From Continuing Operations(90)(81)(94)Other (Income) Expense(Gain) Loss from change in fair value of financial instruments(57)10 (38)(Gain) Loss from change in fair value of tax receivable agreement34 118 (41)Interest expense103 131 121 Other (income) expense, net(22)(3)(12)Total Other (income) expense, net58 256 30 Income (Loss) From Continuing Operations Before Taxes(148)(337)(124)Income tax expense (benefit)(8)(20)16 Net Income (Loss) From Continuing Operations(140)(317)(140)Net Income (Loss) From Discontinued Operations (including loss on disposal of $10 million), Net of Tax(19)(45)68 Net Income (Loss)(159)(362)(72)Net income (loss) attributable to noncontrolling interests(2)(17)(10)Net Income (Loss) Attributable to Alight, Inc.$(157)$(345)$(62)Earnings (Loss) Per ShareBasic and DilutedContinuing operations$(0.25)$(0.61)$(0.28)Discontinued operations$(0.04)$(0.09)$0.14 Net Income (Loss)$(0.29)$(0.70)$(0.14)Net Income (Loss)$(159)$(362)$(72)Other comprehensive income (loss), net of tax:Change in fair value of derivatives(35)(42)114 Foreign currency translation adjustments7 9 (14)Total Other comprehensive income (loss), net of tax:(28)(33)100 Comprehensive Income (Loss) Before Noncontrolling Interests(187)(395)28 Comprehensive income (loss) attributable to noncontrolling interests(6)(26)3 Comprehensive Income (Loss) Attributable to Alight, Inc.$(181)$(369)$25 

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

51

Alight, Inc.

 Consolidated Statements of Stockholders’ Equity(in millions)CommonStockTreasury Stock Additional Paid-in Capital Retained Deficit AccumulatedOtherComprehensiveLossTotal Alight, Inc. Equity Noncontrolling Interest Total Stockholders' Equity Balance at December 31, 2021$— $— $4,228 $(