What does nontaxable or nondeductible items mean?

Quantifies the impact of expenses that are recognized for financial reporting but are not deductible for income tax purposes. A high value indicates a significant divergence between book income and taxable income, often signaling non-recurring or permanent tax disadvantages.

Conduent Incorporated CNDT Nontaxable or nondeductible items

Nontaxable or nondeductible items at other companies

NWN

Northwest NaturalNWN

1.1%+0.4pp

ARD

Ardent Health PartnersARDT

0.3%-0.1pp

Virtu FinancialVIRT

0%—

BlackbaudBLKB

0%0.0pp

PopularBPOP

-19.4%—

Skyline ChampionSKY

0.5%—

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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense.

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 nontaxable or nondeductible items?: Conduent Incorporated (CNDT) reported nontaxable or nondeductible items of 1.8% in Q4 2024.
What does nontaxable or nondeductible items mean?: Quantifies the impact of expenses that are recognized for financial reporting but are not deductible for income tax purposes. A high value indicates a significant divergence between book income and taxable income, often signaling non-recurring or permanent tax disadvantages.