Conduent Incorporated CNDT State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by Conduent Incorporated in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 income taxes – net of federal income tax benefit?
- Conduent Incorporated (CNDT) reported state income taxes – net of federal income tax benefit of -1.5% in Q4 2025.
- How has Conduent Incorporated's state income taxes – net of federal income tax benefit changed year-over-year?
- Conduent Incorporated's state income taxes – net of federal income tax benefit decreased by 141.7% year-over-year, from 3.6% to -1.5%.
- What does state income taxes – net of federal income tax benefit mean?
- Measures the net impact of state and local income taxes on the effective tax rate after accounting for the federal tax deduction benefit. It helps investors understand the incremental tax cost of operating in various state jurisdictions.