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

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

Dave & Buster's Entertainment logo
Dave & Buster's EntertainmentPLAY
$475K
Dollar Tree logo
Dollar TreeDLTR
$4.25M+17.2%
V2X logo
V2XVVX
$160.75K-56.6%
Dave & Buster's Entertainment logo
Dave & Buster's EntertainmentPLAY
-2.8%
V2X logo
V2XVVX
0.6%-3.2pp
Dollar Tree logo
Dollar TreeDLTR
1%0.0pp

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:EffectiveIncomeTaxRateReconciliationTaxCreditWorkOpportunityAmount.

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, amount?
Conduent Incorporated (CNDT) reported effective income tax rate reconciliation, tax credit, work opportunity, amount of $750K in Q4 2025.
What does effective income tax rate reconciliation, tax credit, work opportunity, amount mean?
The dollar value of tax credits claimed for hiring individuals from specific target groups, often associated with government workforce development programs. This highlights the tax benefit derived from the company's employment and social responsibility initiatives.