Conduent Incorporated CNDT Unrecognized tax benefits, settlements
Unrecognized tax benefits, settlements at other companies
Other financials
Where this comes from
Reported directly by Conduent Incorporated in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities.
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 unrecognized tax benefits, settlements?
- Conduent Incorporated (CNDT) reported unrecognized tax benefits, settlements of $0 in Q4 2025.
- How has Conduent Incorporated's unrecognized tax benefits, settlements changed year-over-year?
- Conduent Incorporated's unrecognized tax benefits, settlements decreased by 100.0% year-over-year, from $250K to $0.
- What does unrecognized tax benefits, settlements mean?
- This metric represents the reduction in the liability for unrecognized tax benefits due to successful settlements with tax authorities. It reflects the resolution of tax uncertainties where the company has reached an agreement on the tax position taken in previous filings.