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:DeferredIncomeTaxLiabilitiesNet.
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 $18M in Q1 2026.
- How has Conduent Incorporated's deferred taxes changed year-over-year?
- Conduent Incorporated's deferred taxes increased by 12.5% year-over-year, from $16M to $18M.
- What is the long-term trend for Conduent Incorporated's deferred taxes?
- Over 5 years (2020 to 2025), Conduent Incorporated's deferred taxes has grown at a -27.8% compound annual growth rate (CAGR), from $97M to $19M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.