Conduent Incorporated CNDT Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income 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:DeferredForeignIncomeTaxExpenseBenefit.
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 deferred foreign income tax expense benefit?
- Conduent Incorporated (CNDT) reported deferred foreign income tax expense benefit of $0 in Q4 2025.
- How has Conduent Incorporated's deferred foreign income tax expense benefit changed year-over-year?
- Conduent Incorporated's deferred foreign income tax expense benefit increased by 100.0% year-over-year, from -$1.75M to $0.
- What is the long-term trend for Conduent Incorporated's deferred foreign income tax expense benefit?
- Over 4 years (2021 to 2025), Conduent Incorporated's deferred foreign income tax expense benefit has grown at a -100.0% compound annual growth rate (CAGR), from $2M to $0.
- What does deferred foreign income tax expense benefit mean?
- Represents the change in deferred tax assets or liabilities arising from temporary differences in foreign jurisdictions. It provides insight into the timing of future tax payments or recoveries related to international operations.