Alight, Inc. / Delaware
For the period ended Jun 30, 2025. Filed Aug 5, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2025 · Filed Aug 5, 2025
ALIT$12.21-3.5%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Balance Sheets (Unaudited)
Condensed Consolidated Balance Sheets
| June 30,2025 | December 31,2024 | |
|---|---|---|
| (in millions, except par values) | ||
| Assets | ||
| Current Assets | ||
| Cash and cash equivalents | $227 | $343 |
| Receivables, net | 411 | 471 |
| Other current assets | 160 | 214 |
| Fiduciary assets | 215 | 239 |
| Total Current Assets | 1,013 | 1,267 |
| Goodwill | 2,229 | 3,212 |
| Intangible assets, net | 2,714 | 2,855 |
| Fixed assets, net | 389 | 396 |
| Deferred tax assets, net | 53 | 41 |
| Other assets | 379 | 422 |
| Total Assets | $6,777 | $8,193 |
| Liabilities and Stockholders' Equity | ||
| Liabilities | ||
| Current Liabilities | ||
| Accounts payable and accrued liabilities | $280 | $355 |
| Current portion of long-term debt, net | 20 | 25 |
| Other current liabilities | 355 | 273 |
| Fiduciary liabilities | 215 | 239 |
| Total Current Liabilities | 870 | 892 |
| Deferred tax liabilities | 22 | 22 |
| Long-term debt, net | 1,995 | 2,000 |
| Long-term tax receivable agreement | 600 | 757 |
| Financial instruments | 21 | 51 |
| Other liabilities | 148 | 158 |
| Total Liabilities | $3,656 | $3,880 |
| Commitments and Contingencies | ||
| Stockholders' Equity | ||
| Preferred stock at $0.0001 par value: 1.0 shares authorized, none issued and outstanding | $— | $— |
| Class A Common Stock: $0.0001 par value, 1,000.0 shares authorized; 564.8 and 560.5 shares issued, and 528.8 and 531.7 shares outstanding as of June 30, 2025 and December 31, 2024, respectively | — | — |
| Class B Common Stock: $0.0001 par value, 20.0 shares authorized; 9.9 and 10.0 issued and outstanding as of June 30, 2025 and December 31, 2024, respectively | — | — |
| Class V Common Stock: $0.0001 par value, 175.0 shares authorized; 0.5 and 0.5 issued and outstanding as of June 30, 2025 and December 31, 2024, respectively | — | — |
| Class Z Common Stock: $0.0001 par value, 12.9 shares authorized; 0.0 and 0.0 issued and outstanding as of June 30, 2025 and December 31, 2024, respectively | — | — |
| Treasury stock, at cost (36.0 and 28.8 shares at June 30, 2025 and December 31, 2024, respectively) | (259) | (219) |
| Additional paid-in-capital | 5,101 | 5,141 |
| Accumulated deficit | (1,758) | (660) |
| Accumulated other comprehensive income | 34 | 47 |
| Total Alight, Inc. Stockholders' Equity | $3,118 | $4,309 |
| Noncontrolling interest | 3 | 4 |
| Total Stockholders' Equity | $3,121 | $4,313 |
| Total Liabilities and Stockholders' Equity | $6,777 | $8,193 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.