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Conduent Incorporated CNDT Effective Income Tax Rate Reconciliation Tax Credits Research

Effective Income Tax Rate Reconciliation Tax Credits Research at other companies

AbCellera Biologics Inc. logo
AbCellera Biologics Inc.ABCL
-3.4%
Cato Corporation logo
Cato CorporationCATO
-2.2%-3.5pp
Conduent Incorporated logo
Conduent IncorporatedCNDT
-4.2%
Whirlpool logo
WhirlpoolWHR
4.1%
ICF International logo
ICF InternationalICFI
9.2%-1.6pp
Oruka Therapeutics, Inc. logo
Oruka Therapeutics, Inc.ORKA
-2%-0.6pp

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:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch.

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 credits research?
Conduent Incorporated (CNDT) reported effective income tax rate reconciliation tax credits research of -4.2% in Q4 2025.
What does effective income tax rate reconciliation tax credits research mean?
The percentage impact of research and development tax credits on the overall effective tax rate. This metric quantifies the efficacy of R&D-related tax incentives in lowering the company's total tax burden.