What does nontaxable or nondeductible items mean?

Quantifies the tax impact associated with restructuring charges, reflecting how the company's reorganization efforts influence its tax liability. This helps investors assess the net cost of restructuring after accounting for potential tax shields.

Conduent Incorporated CNDT Nontaxable or nondeductible items

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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 cndt:EffectiveIncomeTaxRateReconciliationRestructuringPercent.

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

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What is Conduent Incorporated's nontaxable or nondeductible items?: Conduent Incorporated (CNDT) reported nontaxable or nondeductible items of -13.4% in Q4 2024.
What does nontaxable or nondeductible items mean?: Quantifies the tax impact associated with restructuring charges, reflecting how the company's reorganization efforts influence its tax liability. This helps investors assess the net cost of restructuring after accounting for potential tax shields.