Conduent Incorporated CNDT Federal
Federal at other companies
Other financials
Where this comes from
Reported directly by Conduent Incorporated in its filing.
Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.
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 federal?
- Conduent Incorporated (CNDT) reported federal of -$5.5M in Q4 2025.
- How has Conduent Incorporated's federal changed year-over-year?
- Conduent Incorporated's federal decreased by 340.0% year-over-year, from -$1.25M to -$5.5M.
- What is the long-term trend for Conduent Incorporated's federal?
- Over 4 years (2021 to 2025), Conduent Incorporated's federal has grown at a -1.1% compound annual growth rate (CAGR), from -$23M to -$22M.
- What does federal mean?
- Captures the federal tax consequences of temporary differences between the carrying amounts of assets and liabilities for financial reporting and tax purposes. This metric highlights future tax obligations or assets that will be realized in subsequent periods.