Conduent Incorporated CNDT Additions for tax positions of prior years
Additions for tax positions of prior years at other companies
Other financials
Where this comes from
Reported directly by Conduent Incorporated in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions.
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 additions for tax positions of prior years?
- Conduent Incorporated (CNDT) reported additions for tax positions of prior years of $250K in Q4 2025.
- How has Conduent Incorporated's additions for tax positions of prior years changed year-over-year?
- Conduent Incorporated's additions for tax positions of prior years decreased by 50.0% year-over-year, from $500K to $250K.
- What is the long-term trend for Conduent Incorporated's additions for tax positions of prior years?
- Over 4 years (2021 to 2025), Conduent Incorporated's additions for tax positions of prior years has grown at a -24.0% compound annual growth rate (CAGR), from $3M to $1M.
- What does additions for tax positions of prior years mean?
- This metric measures the increase in unrecognized tax benefits related to tax positions taken in prior reporting periods. It captures adjustments made as the company re-evaluates the sustainability of its historical tax filings. This is a key indicator of potential tax audit risk or evolving tax interpretations.