Company: ALIT
Filing Date: 2025-02-27
Form Type: 10-K
Source: 0001809104-25-000062
Chunk: 12

Company: Alight, Inc. / Delaware
Filing Date: 2025-02-27
Form: 10-K
Item: Item 15
Chunk 12
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 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