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Conduent Incorporated CNDT Effective Income Tax Rate Reconciliation, Tax Credit, Work Opportunity, Percent

Effective Income Tax Rate Reconciliation, Tax Credit, Work Opportunity, Percent at other companies

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-2.8%
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0.6%-3.2pp
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ZumiezZUMZ
1.1%
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1%0.0pp
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$160.75K-56.6%
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0.1%

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:EffectiveIncomeTaxRateReconciliationTaxCreditWorkOpportunityPercent.

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 effective income tax rate reconciliation, tax credit, work opportunity, percent?
Conduent Incorporated (CNDT) reported effective income tax rate reconciliation, tax credit, work opportunity, percent of -1.7% in Q4 2025.
What does effective income tax rate reconciliation, tax credit, work opportunity, percent mean?
The percentage reduction in the effective tax rate attributable to work opportunity tax credits. It demonstrates the relative significance of workforce-related tax incentives in optimizing the company's tax position.