Conduent Incorporated CNDT Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Conduent Incorporated in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Conduent Incorporated’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Conduent Incorporated's deferred tax assets?
- Conduent Incorporated (CNDT) reported deferred tax assets of $18M in Q1 2026.
- How has Conduent Incorporated's deferred tax assets changed year-over-year?
- Conduent Incorporated's deferred tax assets increased by 12.5% year-over-year, from $16M to $18M.
- What is the long-term trend for Conduent Incorporated's deferred tax assets?
- Over 5 years (2020 to 2025), Conduent Incorporated's deferred tax assets has grown at a -27.8% compound annual growth rate (CAGR), from $97M to $19M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.