Conduent Incorporated CNDT Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Conduent Incorporated in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 taxes?
- Conduent Incorporated (CNDT) reported deferred taxes of -$2M in Q1 2026.
- How has Conduent Incorporated's deferred taxes changed year-over-year?
- Conduent Incorporated's deferred taxes increased by 75.0% year-over-year, from -$8M to -$2M.
- What is the long-term trend for Conduent Incorporated's deferred taxes?
- Over 2 years (2021 to 2024), Conduent Incorporated's deferred taxes has grown at a -51.2% compound annual growth rate (CAGR), from -$21M to -$5M.
- What does deferred taxes mean?
- Represents the change in deferred tax assets and liabilities due to temporary differences between the financial reporting and tax bases of assets and liabilities. It provides insight into future tax obligations or benefits and the company's long-term tax planning strategy.