Alight, Inc. (ALIT) Balance Sheet Quarterly

Alight, Inc.

ALIT (NYSE)

(%)

Financials
Alight, Inc. Balance Sheet Statement Quarterly

Annual Quarterly

* (except for per share items) of USD

Period Ending:	2025 (Q4) 12-31	2025 (Q3) 09-30	2025 (Q2) 06-30	2025 (Q1) 03-31	2024 (Q4) 12-31	2024 (Q3) 09-30	2024 (Q2) 06-30
Report Filing:	2026-02-24	2025-11-06	2025-08-05	2025-05-08	2025-02-27	2024-11-12	1234
Total Current Assets	1,142	1,006	1,013	1,062	1,267	1,201	1234
Cash and Short Term Investments	273	205	227	223	343	300	1234
Cash & Equivalents	273	205	227	223	343	300	1234
Short Term Investments	0	0	0	0	0	0	1234
Receivables	387	399	452	495	560	487	1234
Inventory	0	0	0	0	0	0	1234
Other Current Assets	482	402	334	344	364	414	1234
Total Assets	4,568	5,538	6,777	7,913	8,193	8,271	1234
Total Non-Current Assets	3,426	4,532	5,764	6,851	6,926	7,070	1234
Property, Plant and Equipment	378	387	429	439	396	394	1234
Goodwill and Intangible Assets	2,656	3,530	4,943	5,996	6,067	6,137	1234
Goodwill	83	886	2,229	3,212	3,212	3,212	1234
Intangible Assets	2,573	2,644	2,714	2,784	2,855	2,925	1234
Long Term Investments	0	0	0	18	23	21	1234
Deferred Tax Assets	15	236	53	47	41	96	1234
Other Long Term Assets	377	379	339	351	399	422	1234
Total Current Liabilities	874	829	870	901	892	926	1234
Accounts Payable	253	248	280	296	355	334	1234
Notes Payable/Short Term Debt	20	20	58	58	61	63	1234
Tax Payables	0	0	0	0	0	0	1234
Deferred Revenue	0	0	86	91	91	0	1234
Other Current Liabilities	601	561	446	456	385	529	1234
Total Liabilities	3,522	3,534	3,656	3,680	3,880	3,945	1234
Total Non-Current Liabilities	2,648	2,705	2,786	2,779	2,988	3,019	1234
Total Long Term Debt	1,985	1,990	2,084	2,091	2,095	2,098	1234
Deferred Tax Liabilities Non-Current	14	11	22	22	22	31	1234
Deferred Revenue Non-Current	0	0	38	39	40	41	1234
Capital Lease Obligations	0	0	127	130	131	130	1234
Other Long Term Liabilities	649	704	515	497	700	719	1234
Total Equity	1,046	2,004	3,121	4,233	4,313	4,326	1234
Non-Controlling Interest	2	2	3	4	4	4	1234
Total Stockholders' Equity	1,044	2,002	3,118	4,229	4,309	4,322	1234
Retained Earnings	-3,757	-2,825	-1,758	-685	-660	-668	1234
Accumulated Other Earnings	20	30	34	39	47	48	1234
Common Stock	0	0	0	0	0	0	1234
Preferred Stock	0	0	0	0	0	0	1234
Additional Paid in Capital	4,781	4,797	4,842	4,875	4,922	4,942	1234
Total Liabilities & Total Equity	4,568	5,538	6,777	7,913	8,193	8,271	1234
Total Liabilities & Shareholders' Equity	4,568	5,538	6,777	7,913	8,193	8,271	1234
Total Investments	0	0	0	18	23	21	1234
Total Debt	2,005	2,010	2,142	2,149	2,156	2,161	1234
Net Debt	1,732	1,805	1,915	1,926	1,813	1,861	1234

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Alight, Inc. Balance Sheet Statement Quarterly