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Alight, Inc. / Delaware

For the period ended Sep 30, 2026. Filed Nov 3, 2026.

View on SEC.gov

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.

Sep 30, 2026 · Filed Nov 3, 2026

ALIT$12.21-3.5%Stored close · as of Nov 10, 2026

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

See the whole filing, with its images and exhibits

Condensed Consolidated Balance Sheets (Unaudited)

Condensed Consolidated Balance Sheets

September 30,2026December 31,2025
(in millions, except par values)
Assets
Current Assets
Cash and cash equivalents$212$273
Receivables, net334387
Other current assets186234
Fiduciary assets236248
Total Current Assets9681,142
Goodwill8383
Intangible assets, net2,3632,573
Fixed assets, net330378
Deferred tax assets, net4615
Other assets404377
Total Assets$4,194$4,568
Liabilities and Stockholders' Equity
Liabilities
Current Liabilities
Accounts payable and accrued liabilities$232$253
Current portion of long-term debt, net2020
Other current liabilities196353
Fiduciary liabilities236248
Total Current Liabilities684874
Deferred tax liabilities1514
Long-term debt, net1,9711,985
Long-term tax receivable agreement428508
Other liabilities115141
Total Liabilities$3,213$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, 50.0 shares authorized; 28.5 and 28.3 shares issued, and 26.4 and 26.2 shares outstanding as of September 30, 2026 and December 31, 2025, respectively——
Class B Common Stock: $0.0001 par value, 1.0 shares authorized; 0.5 and 0.5 issued and outstanding as of September 30, 2026 and December 31, 2025, respectively——
Class V Common Stock: $0.0001 par value, 8.8 shares authorized; 0.02 and 0.02 issued and outstanding as of September 30, 2026 and December 31, 2025, respectively——
Class Z Common Stock: $0.0001 par value, 0.6 shares authorized; none issued and outstanding——
Treasury stock, at cost (2.1 and 2.1 shares at September 30, 2026 and December 31, 2025, respectively)(284)(284)
Additional paid-in-capital5,0845,065
Accumulated deficit(3,837)(3,757)
Accumulated other comprehensive income1620
Total Alight, Inc. Stockholders' Equity$979$1,044
Noncontrolling interest22
Total Stockholders' Equity$981$1,046
Total Liabilities and Stockholders' Equity$4,194$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.