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Conduent Incorporated CNDT Valuation Allowances And Reserves Deductions

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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:ValuationAllowancesAndReservesDeductions.

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 valuation allowances and reserves deductions?
Conduent Incorporated (CNDT) reported valuation allowances and reserves deductions of $750K in Q4 2025.
How has Conduent Incorporated's valuation allowances and reserves deductions changed year-over-year?
Conduent Incorporated's valuation allowances and reserves deductions decreased by 84.2% year-over-year, from $4.75M to $750K.
What is the long-term trend for Conduent Incorporated's valuation allowances and reserves deductions?
Over 4 years (2021 to 2025), Conduent Incorporated's valuation allowances and reserves deductions has grown at a -27.7% compound annual growth rate (CAGR), from $11M to $3M.
What does valuation allowances and reserves deductions mean?
The total amount of valuation allowances or reserves that were utilized or written off during the period. This represents the realization of previously anticipated losses or the reversal of reserves that are no longer required.