Company: ALIT
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001628280-25-049916
Chunk: 38

Company: Alight, Inc. / Delaware
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 1
Chunk 38
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— 3 — 3 Shares withheld in lieu of taxes— — (1)— — (1)— (1)Share repurchases— (25)— — — (25)— (25)Dividends— — (22)— — (22)— (22)Balance at September 30, 2025$— $(284)$5,081 $(2,825)$30 $2,002 $2 $2,004 (in millions)CommonStockTreasury Stock Additional Paid-in Capital Accumulated Deficit AccumulatedOtherComprehensiveIncomeTotal Alight, Inc. Equity Noncontrolling Interest Total Stockholders' Equity Balance at June 30, 2024$— $(132)$5,134 $(594)$65 $4,473 $4 $4,477 Net income (loss)— — — (74)— (74)— (74)Other comprehensive income (loss), net— — — — (17)(17)— (17)Conversion of noncontrolling interest— — (1)— — (1)— (1)Share-based compensation expense— — 10 — — 10 — 10 Share repurchases— (75)— — — (75)— (75)Other— — 6 — — 6 — 6 Balance at September 30, 2024$— $(207)$5,149 $(668)$48 $4,322 $4 $4,326 

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

4

(in millions)CommonStockTreasury Stock Additional Paid-in Capital Accumulated Deficit AccumulatedOtherComprehensiveLossTotal Alight, Inc. Equity Noncontrolling Interest Total Stockholders' Equity Balance at December 31, 2024$— $(219)$5,141 $(660)$47 $4,309 $4 $4,313 Net income (loss)— — — (2,165)— (2,165)(2)(2,167)Other comprehensive income (loss), net— — — — (17)(17)— (17)Common stock issued under ESPP— — 4 — — 4 —