Company: ALIT
Filing Date: 2025-05-08
Form Type: 10-Q
Source: 0001809104-25-000175
Chunk: 85

Company: Alight, Inc. / Delaware
Filing Date: 2025-05-08
Form: 10-Q
Item: Part I, Item 1
Chunk 85
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Discontinued operations$(0.02)$0.01 Net Income (Loss)$(0.05)$(0.21)Net Income (Loss)$(25)$(116)Other comprehensive income (loss), net of tax:Change in fair value of derivatives(8)3 Foreign currency translation adjustments— (2)Total Other comprehensive income (loss), net of tax:(8)1 Comprehensive Income (Loss) Before Noncontrolling Interests(33)(115)Comprehensive income (loss) attributable to noncontrolling interests— (6)Comprehensive Income (Loss) Attributable to Alight, Inc.$(33)$(109)

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 AccumulatedOtherComprehensiveLossTotal Alight, Inc. Equity Noncontrolling Interest Total Stockholders' Equity Balance at December 31, 2024$— $(219)$5,141 $(660)$47 $4,309 $4 $4,313 Net income— — — (25)— (25)— (25)Other comprehensive income, net— — — — (8)(8)— (8)Share-based compensation expense— — 6 — — 6 — 6 Shares withheld in lieu of taxes— — (11)— — (11)— (11)Share repurchases— (20)— — — (20)— (20)Dividends— — (21)— — (21)— (21)Other— — (1)— — (1)— (1)Balance at March 31, 2025$— $(239)$5,114 $(685)$39 $4,229 $4 $4,233 (in millions)CommonStockTreasury Stock Additional Paid-in Capital Accumulated Deficit AccumulatedOtherComprehensiveLossTotal Alight, Inc. Equity Noncontrolling Interest Total Stockholders' Equity Balance at December 31, 2023$— $(52)$4,946 $(503)$71 $4,462 $280 $4,742 Net income— — —