Company: ALIT
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001628280-25-049916
Chunk: 39

Company: Alight, Inc. / Delaware
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 1
Chunk 39
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4 Share-based compensation expense— — 14 — — 14 — 14 Shares withheld in lieu of taxes— — (12)— — (12)— (12)Share repurchases— (65)— — — (65)— (65)Dividends— — (65)— — (65)— (65)Other— — (1)— — (1)— (1)Balance at September 30, 2025$— $(284)$5,081 $(2,825)$30 $2,002 $2 $2,004 (in millions)CommonStockTreasury Stock Additional Paid-in Capital Accumulated Deficit AccumulatedOtherComprehensiveLossTotal Alight, Inc. Equity Noncontrolling Interest Total Stockholders' Equity Balance at December 31, 2023$— $(52)$4,946 $(503)$71 $4,462 $280 $4,742 Net income (loss)— — — (165)— (165)(2)(167)Other comprehensive income (loss), net— — — — (23)(23)(4)(27)Common Stock issued under ESPP— — 6 — — 6 — 6 Conversion of noncontrolling interest— — 197 — — 197 (269)(72)Share-based compensation expense— — 56 — — 56 — 56 Shares withheld in lieu of taxes— — (58)— — (58)— (58)Share repurchases— (155)— — — (155)— (155)Other— — 2 2 (1)1 Balance at September 30, 2024$— $(207)$5,149 $(668)$48 $4,322 $4 $4,326 

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

5

Alight, Inc.

Condensed Consolidated Statements of Cash Flows(Unaudited) 

Nine Months Ended September 30,(in millions)20252024Operating activities:Net Income (Loss) From Continuing Operations$(2,145)$(169)Adjustments to reconcile net income (loss) to net cash provided by operating activities:Depreciation93