What is Conduent Incorporated's state?

Conduent Incorporated (CNDT) reported state of $0 in Q4 2025.

How has Conduent Incorporated's state changed year-over-year?

Conduent Incorporated's state decreased by 100.0% year-over-year, from $1.75M to $0.

What does state mean?

Captures the deferred income tax expense or benefit resulting from temporary differences between the carrying amounts of assets and liabilities for financial reporting and their tax bases at the state and local level. It indicates future tax consequences arising from current accounting practices and tax regulations.

Conduent Incorporated CNDT State

State at other companies

TTEC Holdings, Inc.TTEC

$100.75K-88.5%

AccentureACN

$8.28M+160%

Other financials

Income statement

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Revenue$723.0M-3.7%

Gross profit$136.0M+2.3%

Net income-$33.0M+35.3%

EPS (diluted)-$0.23+30.3%

Balance sheet

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Cash & equivalents$251.0M-14.3%

Total debt$952.0M+4.7%

Total equity$641.0M-19.9%

Total assets$2.4B-5.5%

Cash flow

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Operating cash flow-$8.0M+86.2%

CapEx$9.0M-35.7%

Free cash flow-$17.0M+76.4%

Valuation

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Market cap$226.44M-46.2%

Enterprise value$927.44M-11.1%

P/S0.1×-0.1×

Profitability

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Gross margin18.4%+0.4pp

Net margin-5%-14.1pp

FCF margin-0.7%-0.2pp

Returns & leverage

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Return on equity-21.1%-59.5pp

Debt / equity1.5×+0.3×

Current ratio1.6×-0.1×

Where this comes from

Reported directly by Conduent Incorporated in its filing.

Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.

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 state?: Conduent Incorporated (CNDT) reported state of $0 in Q4 2025.
How has Conduent Incorporated's state changed year-over-year?: Conduent Incorporated's state decreased by 100.0% year-over-year, from $1.75M to $0.
What does state mean?: Captures the deferred income tax expense or benefit resulting from temporary differences between the carrying amounts of assets and liabilities for financial reporting and their tax bases at the state and local level. It indicates future tax consequences arising from current accounting practices and tax regulations.