Alight, Inc. / Delaware

For the period ended Mar 31, 2026. Filed May 5, 2026.

About this filing

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.

Mar 31, 2026 · Filed May 5, 2026

ALIT$12.65-1.6%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Condensed Consolidated Balance Sheets (Unaudited)

Condensed Consolidated Balance Sheets

	March 31,2026	December 31,2025
(in millions, except par values)
Assets
Current Assets
Cash and cash equivalents	$178	$273
Receivables, net	359	387
Other current assets	205	234
Fiduciary assets	239	248
Total Current Assets	981	1,142
Goodwill	83	83
Intangible assets, net	2,503	2,573
Fixed assets, net	367	378
Deferred tax assets, net	23	15
Other assets	382	377
Total Assets	$4,339	$4,568
Liabilities and Stockholders' Equity
Liabilities
Current Liabilities
Accounts payable and accrued liabilities	$215	$253
Current portion of long-term debt, net	20	20
Other current liabilities	219	353
Fiduciary liabilities	239	248
Total Current Liabilities	693	874
Deferred tax liabilities	15	14
Long-term debt, net	1,980	1,985
Long-term tax receivable agreement	489	508
Other liabilities	133	141
Total Liabilities	$3,310	$3,522
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; 569.4 and 566.5 shares issued, and 526.8 and 523.9 shares outstanding as of March 31, 2026 and December 31, 2025, respectively	—	—
Class B Common Stock: $0.0001 par value, 20.0 shares authorized; 9.9 and 9.9 issued and outstanding as of March 31, 2026 and December 31, 2025, respectively	—	—
Class V Common Stock: $0.0001 par value, 175.0 shares authorized; 0.5 and 0.5 issued and outstanding as of March 31, 2026 and December 31, 2025, respectively	—	—
Class Z Common Stock: $0.0001 par value, 12.9 shares authorized; none issued and outstanding	—	—
Treasury stock, at cost (42.6 and 42.6 shares at March 31, 2026 and December 31, 2025, respectively)	(284)	(284)
Additional paid-in-capital	5,068	5,065
Accumulated deficit	(3,776)	(3,757)
Accumulated other comprehensive income	19	20
Total Alight, Inc. Stockholders' Equity	$1,027	$1,044
Noncontrolling interest	2	2
Total Stockholders' Equity	$1,029	$1,046
Total Liabilities and Stockholders' Equity	$4,339	$4,568

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.