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Conduent Incorporated CNDT Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations

Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations at other companies

Artesian Resources logo
Artesian ResourcesARTNA
$0
Proto Labs logo
Proto LabsPRLB
$155.75K+57.7%
EAT
Brinker InternationalEAT
$175K+133%
Boston Beer logo
Boston BeerSAM
$11.75K-71.5%
HNI logo
HNIHNI
$150K0.0%
MAG
MagneraMAGN
$2M+33.3%

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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.

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 reductions resulting from lapse of applicable statute of limitations?
Conduent Incorporated (CNDT) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $0 in Q4 2025.
What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
Measures the decrease in unrecognized tax benefits resulting from the expiration of the statute of limitations for specific tax positions. This reflects the removal of contingent tax liabilities as legal timeframes for audit lapse.