Conduent Incorporated CNDT Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Conduent Incorporated in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
The official record: Conduent Incorporated’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Conduent Incorporated's current state and local tax expense benefit?
- Conduent Incorporated (CNDT) reported current state and local tax expense benefit of $1M in Q4 2025.
- How has Conduent Incorporated's current state and local tax expense benefit changed year-over-year?
- Conduent Incorporated's current state and local tax expense benefit decreased by 73.3% year-over-year, from $3.75M to $1M.
- What is the long-term trend for Conduent Incorporated's current state and local tax expense benefit?
- Over 4 years (2021 to 2025), Conduent Incorporated's current state and local tax expense benefit has grown at a 7.5% compound annual growth rate (CAGR), from $3M to $4M.
- What does current state and local tax expense benefit mean?
- Represents the current portion of income tax expense or benefit attributable to state and local jurisdictions. This metric reflects the immediate tax liability or recovery owed to non-federal government entities based on taxable income generated within those specific regions.