Conduent Incorporated CNDT Income taxes receivable
Income taxes receivable at other companies
Other financials
Where this comes from
Reported directly by Conduent Incorporated in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesReceivable.
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 income taxes receivable?
- Conduent Incorporated (CNDT) reported income taxes receivable of $12M in Q1 2026.
- How has Conduent Incorporated's income taxes receivable changed year-over-year?
- Conduent Incorporated's income taxes receivable increased by 20.0% year-over-year, from $10M to $12M.
- What is the long-term trend for Conduent Incorporated's income taxes receivable?
- Over 5 years (2020 to 2025), Conduent Incorporated's income taxes receivable has grown at a -24.2% compound annual growth rate (CAGR), from $48M to $12M.
- What does income taxes receivable mean?
- Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.