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Conduent Incorporated CNDT Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions at other companies

TTEC Holdings, Inc. logo
TTEC Holdings, Inc.TTEC
$0-100%

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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.

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 increases resulting from current period tax positions?
Conduent Incorporated (CNDT) reported unrecognized tax benefits increases resulting from current period tax positions of $0 in Q4 2025.
How has Conduent Incorporated's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
Conduent Incorporated's unrecognized tax benefits increases resulting from current period tax positions decreased by 100.0% year-over-year, from $4.25M to $0.
What does unrecognized tax benefits increases resulting from current period tax positions mean?
Quantifies the increase in unrecognized tax benefits arising from tax positions taken during the current reporting period. This serves as an indicator of potential future tax exposure or uncertainty.