Company: ALIT
Filing Date: 2025-02-27
Form Type: 10-K
Source: 0001809104-25-000062
Chunk: 255

Company: Alight, Inc. / Delaware
Filing Date: 2025-02-27
Form: 10-K
Item: Item 3
Chunk 255
---
 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 1934, the Registrant has duly caused this Report to be signed on its behalf by the undersigned, thereunto duly authorized.

Alight, Inc.Date: February 27, 2025By:/s/ David D. GuilmetteDavid D. GuilmetteChief Executive Officer

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities indicated below on the 27th day of February, 2025.

NameTitle/s/ David D. GuilmetteChief Executive Officer and Vice ChairDavid D. Guilmette(Principal Executive Officer) /s/ Jeremy J. HeatonChief Financial OfficerJeremy J. Heaton(Principal Financial Officer and Principal Accounting Officer)/s/ William P. Foley, IIChairman of the Board of Directors William P. Foley, II/s/ Daniel S. HensonDirectorDaniel S. Henson/s/ Siobhan Nolan ManginiDirectorSiobhan Nolan Mangini/s/ Richard N. MasseyDirectorRichard N. Massey/s/ Erika MeinhardtDirectorErika Meinhardt/s/ Regina M. PaolilloDirectorRegina M. Paolillo/s/ Kausik RajgopalDirectorK