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Conduent Incorporated CNDT Net gains (losses) deferred

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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:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax.

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

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Questions, answered.

What is Conduent Incorporated's net gains (losses) deferred?
Conduent Incorporated (CNDT) reported net gains (losses) deferred of -$2M in Q1 2026.
How has Conduent Incorporated's net gains (losses) deferred changed year-over-year?
Conduent Incorporated's net gains (losses) deferred decreased by 200.0% year-over-year, from $2M to -$2M.
What is the long-term trend for Conduent Incorporated's net gains (losses) deferred?
Over 3 years (2021 to 2025), Conduent Incorporated's net gains (losses) deferred has grown at a 0.0% compound annual growth rate (CAGR), from -$1M to -$1M.
What does net gains (losses) deferred mean?
Represents the change in fair value of financial instruments designated as cash flow hedges that are deferred in equity. This metric helps investors understand the effectiveness of the company's hedging strategies in mitigating interest rate or commodity price risks.