Skip to content

Conduent Incorporated CNDT Effective Income Tax Rate Reconciliation, Percent

Effective Income Tax Rate Reconciliation, Percent at other companies

Accenture logo
AccentureACN
24.2%+0.2pp

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow-$8.0M+86.2%
CapEx$9.0M-35.7%
Free cash flow-$17.0M+76.4%

Valuation

See full
Market cap$226.44M-46.2%
Enterprise value$927.44M-11.1%
P/S0.1×-0.1×

Profitability

See full
Gross margin18.4%+0.4pp
Net margin-5%-14.1pp
FCF margin-0.7%-0.2pp

Returns & leverage

See full
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:EffectiveIncomeTaxRateContinuingOperations.

The official record: Conduent Incorporated’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →

Ask your AI about Conduent Incorporated's effective income tax rate reconciliation, percent.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Conduent Incorporated's effective income tax rate reconciliation, percent?
Conduent Incorporated (CNDT) reported effective income tax rate reconciliation, percent of -$0.02 in Q4 2025.
How has Conduent Incorporated's effective income tax rate reconciliation, percent changed year-over-year?
Conduent Incorporated's effective income tax rate reconciliation, percent decreased by 139.4% year-over-year, from $0.04 to -$0.02.
What is the long-term trend for Conduent Incorporated's effective income tax rate reconciliation, percent?
Over 4 years (2021 to 2025), Conduent Incorporated's effective income tax rate reconciliation, percent has grown at a -10.9% compound annual growth rate (CAGR), from -$0.1 to -$0.06.