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Conduent Incorporated CNDT Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable

Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable at other companies

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Other financials

Income statement

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Revenue$723.0M-3.7%
Gross profit$136.0M+2.3%
Net income-$33.0M+35.3%
EPS (diluted)-$0.23+30.3%

Balance sheet

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Cash & equivalents$251.0M-14.3%
Total debt$952.0M+4.7%
Total equity$641.0M-19.9%
Total assets$2.4B-5.5%

Cash flow

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Operating cash flow-$8.0M+86.2%
CapEx$9.0M-35.7%
Free cash flow-$17.0M+76.4%

Valuation

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Market cap$226.44M-46.2%
Enterprise value$927.44M-11.1%
P/S0.1×-0.1×

Profitability

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Gross margin18.4%+0.4pp
Net margin-5%-14.1pp
FCF margin-0.7%-0.2pp

Returns & leverage

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Return on equity-21.1%-59.5pp
Debt / equity1.5×+0.3×
Current ratio1.6×-0.1×

Where this comes from

Reported directly by Conduent Incorporated in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable.

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 increase (decrease) in income taxes payable, net of income taxes receivable?
Conduent Incorporated (CNDT) reported increase (decrease) in income taxes payable, net of income taxes receivable of $5M in Q1 2026.
How has Conduent Incorporated's increase (decrease) in income taxes payable, net of income taxes receivable changed year-over-year?
Conduent Incorporated's increase (decrease) in income taxes payable, net of income taxes receivable increased by 350.0% year-over-year, from -$2M to $5M.
What is the long-term trend for Conduent Incorporated's increase (decrease) in income taxes payable, net of income taxes receivable?
Over 3 years (2021 to 2025), Conduent Incorporated's increase (decrease) in income taxes payable, net of income taxes receivable has grown at a -20.6% compound annual growth rate (CAGR), from -$4M to $2M.