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Conduent Incorporated CNDT Other Comprehensive Income (Loss), before Tax

Other Comprehensive Income (Loss), before Tax at other companies

ADTRAN Holdings, Inc. logo
ADTRAN Holdings, Inc.ADTN
-$8.86M-143%
Capital City Bank Group logo
Capital City Bank GroupCCBG
-$3.12M-165%
Conduent Incorporated logo
Conduent IncorporatedCNDT
$8.75M+195%
CONMED logo
CONMEDCNMD
$2.93M+274%
Texas Capital Bancshares logo
Texas Capital BancsharesTCBI
-$28.77M-147%
TDA
USA TODAY Co., Inc.TDAY
-$3.22M-184%

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:OtherComprehensiveIncomeLossBeforeTax.

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 other comprehensive income (loss), before tax?
Conduent Incorporated (CNDT) reported other comprehensive income (loss), before tax of $8.75M in Q4 2025.
How has Conduent Incorporated's other comprehensive income (loss), before tax changed year-over-year?
Conduent Incorporated's other comprehensive income (loss), before tax increased by 194.6% year-over-year, from -$9.25M to $8.75M.
What is the long-term trend for Conduent Incorporated's other comprehensive income (loss), before tax?
Over 4 years (2021 to 2025), Conduent Incorporated's other comprehensive income (loss), before tax has grown at a 3.1% compound annual growth rate (CAGR), from -$31M to $35M.
What does other comprehensive income (loss), before tax mean?
Represents the total change in equity from non-owner sources, excluding net income, before the application of income taxes. This metric aggregates all items of other comprehensive income, such as currency translation, hedging gains, and pension adjustments. It provides a comprehensive view of all unrealized gains and losses affecting the company's net worth.