Conduent Incorporated CNDT Offsetting benefits from other jurisdictions
Offsetting benefits from other jurisdictions at other companies
Other financials
Where this comes from
Reported directly by Conduent Incorporated in its filing.
Tagged under the XBRL concept cndt:Unrecognizedtaxbenefitsotheruncertaintaxpositionsoffsettingbenefitsfromotherjurisdictions.
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 offsetting benefits from other jurisdictions?
- Conduent Incorporated (CNDT) reported offsetting benefits from other jurisdictions of $250K in Q4 2025.
- How has Conduent Incorporated's offsetting benefits from other jurisdictions changed year-over-year?
- Conduent Incorporated's offsetting benefits from other jurisdictions decreased by 50.0% year-over-year, from $500K to $250K.
- What is the long-term trend for Conduent Incorporated's offsetting benefits from other jurisdictions?
- Over 4 years (2021 to 2025), Conduent Incorporated's offsetting benefits from other jurisdictions has grown at a -46.3% compound annual growth rate (CAGR), from $12M to $1M.
- What does offsetting benefits from other jurisdictions mean?
- Captures the offsetting tax benefits derived from different jurisdictions when evaluating uncertain tax positions. This metric helps assess the net impact of cross-border tax planning and jurisdictional tax interactions.