Skip to content

Conduent Incorporated CNDT Effective Income Tax Rate Reconciliation Disposition Of Assets

Effective Income Tax Rate Reconciliation Disposition Of Assets at other companies

Conduent Incorporated logo
Conduent IncorporatedCNDT
-1.7%
Constellation Brands logo
Constellation BrandsSTZ
26.8%
Opus Genetics logo
Opus GeneticsIRD
11.2%
Tidewater logo
TidewaterTDW
-$12.55M
Lesaka Technologies, Inc. logo
Lesaka Technologies, Inc.LSAK
0%
LivaNova logo
LivaNovaLIVN
0.7%

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:EffectiveIncomeTaxRateReconciliationDispositionOfAssets.

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 disposition of assets.

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 disposition of assets?
Conduent Incorporated (CNDT) reported effective income tax rate reconciliation disposition of assets of -1.7% in Q4 2024.
What does effective income tax rate reconciliation disposition of assets mean?
Measures the tax impact resulting from the gain or loss on the disposition of business assets or segments. This metric isolates the tax consequences of divestiture activities from core operational tax performance.