Skip to content

Conduent Incorporated CNDT Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable

Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable at other companies

Conduent Incorporated logo
Conduent IncorporatedCNDT
$5M+350%
Cal-Maine Foods logo
Cal-Maine FoodsCALM
-$11.49M-150%
Trex Company logo
Trex CompanyTREX
$22.11M+15.4%
Frequency Electronics logo
Frequency ElectronicsFEIM
$35K+2,100%
Paycom Software logo
Paycom SoftwarePAYC
$57.6M+4.9%
ICF International logo
ICF InternationalICFI
-$984K-119%

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow-$8.0M+86.2%
CapEx$9.0M-35.7%
Free cash flow-$17.0M+76.4%

Valuation

See full
Market cap$226.44M-46.2%
Enterprise value$927.44M-11.1%
P/S0.1×-0.1×

Profitability

See full
Gross margin18.4%+0.4pp
Net margin-5%-14.1pp
FCF margin-0.7%-0.2pp

Returns & leverage

See full
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:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable.

The official record: Conduent Incorporated’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

Ask your AI about Conduent Incorporated's increase decrease in income taxes payable net of income taxes receivable.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Conduent Incorporated's increase decrease in income taxes payable net of income taxes receivable?
Conduent Incorporated (CNDT) reported increase decrease in income taxes payable net of income taxes receivable of $5M in Q1 2026.
How has Conduent Incorporated's increase decrease in income taxes payable net of income taxes receivable changed year-over-year?
Conduent Incorporated's increase decrease in income taxes payable net of income taxes receivable increased by 350.0% year-over-year, from -$2M to $5M.
What is the long-term trend for Conduent Incorporated's increase decrease in income taxes payable net of income taxes receivable?
Over 3 years (2021 to 2025), Conduent Incorporated's increase decrease in income taxes payable net of income taxes receivable has grown at a -20.6% compound annual growth rate (CAGR), from -$4M to $2M.
What does increase decrease in income taxes payable net of income taxes receivable mean?
This measures the net change in the company's tax obligations to government authorities, accounting for both current tax liabilities and tax receivables. It reflects the timing differences between tax expense recognition and actual cash tax payments.