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:DeferredIncomeTaxAssetsNet.
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 $25M in Q1 2026.
- How has Conduent Incorporated's deferred tax assets changed year-over-year?
- Conduent Incorporated's deferred tax assets increased by 4.2% year-over-year, from $24M to $25M.
- What is the long-term trend for Conduent Incorporated's deferred tax assets?
- Over 3 years (2022 to 2025), Conduent Incorporated's deferred tax assets has grown at a 6.3% compound annual growth rate (CAGR), from $20M to $24M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.