Company: ALIT
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001628280-25-049916
Chunk: 37

Company: Alight, Inc. / Delaware
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 1
Chunk 37
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055)(44)(2,145)(169)Net Income (Loss) From Discontinued Operations, Net of Tax(13)(30)(22)2 Net Income (Loss)(1,068)(74)(2,167)(167)Net income (loss) attributable to noncontrolling interests(1)— (2)(2)Net Income (Loss) Attributable to Alight, Inc.$(1,067)$(74)$(2,165)$(165)Earnings (Loss) Per ShareBasic and DilutedContinuing operations$(2.00)$(0.08)$(4.05)$(0.31)Discontinued operations$(0.02)$(0.06)$(0.04)$0.00 Net Income (Loss)$(2.02)$(0.14)$(4.09)$(0.31)Net Income (Loss)$(1,068)$(74)$(2,167)$(167)Other comprehensive income (loss), net of tax:Change in fair value of derivatives(4)(30)(17)(35)Foreign currency translation adjustments— 13 — 8 Total Other comprehensive income (loss), net of tax:(4)(17)(17)(27)Comprehensive Income (Loss) Before Noncontrolling Interests(1,072)(91)(2,184)(194)Comprehensive income (loss) attributable to noncontrolling interests(1)— (2)(6)Comprehensive Income (Loss) Attributable to Alight, Inc.$(1,071)$(91)$(2,182)$(188)

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

3

Alight, Inc.

 Condensed Consolidated Statements of Stockholders’ Equity

(Unaudited)

(in millions)CommonStockTreasury Stock Additional Paid-in Capital Accumulated Deficit AccumulatedOtherComprehensiveIncomeTotal Alight, Inc. Equity Noncontrolling Interest Total Stockholders' Equity Balance at June 30, 2025$— $(259)$5,101 $(1,758)$34 $3,118 $3 $3,121 Net income (loss)— — — (1,067)— (1,067)(1)(1,068)Other comprehensive income (loss), net— — — — (4)(4)— (4)Share-based compensation expense— — 3 —