What is Conduent Incorporated's net tax savings?

Conduent Incorporated (CNDT) reported net tax savings of $59M in Q4 2025.

What does net tax savings mean?

Measures the net reduction in tax liabilities directly attributable to corporate restructuring activities. It reflects the efficiency of tax planning strategies implemented during organizational changes.

Conduent Incorporated CNDT Net tax savings

Net tax savings at other companies

International PaperIP

$401M—

NuScale PowerSMR

85%—

NuScale PowerSMR

57.5%—

Taboola.com Ltd.TBLA

$1.09M—

Air Products and ChemicalsAPD

$649.3M+19,576%

Constellation BrandsSTZ

$93.4M+5,016%

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 cndt:NetTaxSavingsFromRestructuring.

The official record: Conduent Incorporated’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →

Ask your AI about Conduent Incorporated's net tax savings.

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

Connect your AI

Claude

Questions, answered.

What is Conduent Incorporated's net tax savings?: Conduent Incorporated (CNDT) reported net tax savings of $59M in Q4 2025.
What does net tax savings mean?: Measures the net reduction in tax liabilities directly attributable to corporate restructuring activities. It reflects the efficiency of tax planning strategies implemented during organizational changes.