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Conduent Incorporated CNDT Effective Income Tax Rate Reconciliation Tax Settlements

Effective Income Tax Rate Reconciliation Tax Settlements at other companies

Conduent Incorporated logo
Conduent IncorporatedCNDT
0.9%+0.6pp
Dine Brands Global logo
Dine Brands GlobalDIN
0%0.0pp
Westwood Holdings Group logo
Westwood Holdings GroupWHG
-2.4%-5.5pp
Constellium logo
ConstelliumCSTM
0%
Bit Digital logo
Bit DigitalBTBT
50%0.0pp
NXT
Next Technology HoldingNXTT
50%

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:EffectiveIncomeTaxRateReconciliationTaxSettlements.

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 settlements?
Conduent Incorporated (CNDT) reported effective income tax rate reconciliation tax settlements of 0.9% in Q4 2024.
What does effective income tax rate reconciliation tax settlements mean?
Represents the impact of tax settlements and audit resolutions on the effective income tax rate. This metric highlights the reconciliation between the statutory tax rate and the actual tax provision due to legal or administrative tax outcomes.