Conduent (CNDT) Deferred Taxes (2016 - 2026)

Conduent (CNDT) reported Deferred Taxes of -$2.0 million for Q1 2026, up 75.0% on a YoY basis from -$1.1 million in Q1 2025, and up 89.47% sequentially from -$19.0 million in Q4 2025.

Conduent (CNDT) Deferred Taxes (2016 - 2026) Analysis & Trends

Conduent (CNDT) has 11 years of Deferred Taxes data on file, last reported at -$2.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes rose 75.0% year-over-year to -$2.0 million; the trailing twelve-month figure through Mar 2026 stood at -$16.0 million (up 38.46% YoY), and the FY2025 full-year result was -$22.0 million, down 340.0% from the prior year.
  • Deferred Taxes rose to -$2.0 million in Q1 2026, from -$19.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $31.0 million in Q1 2022 to a low of -$34.0 million in Q4 2022.
  • A 5-year average of -$4.4 million and a median of -$2.0 million in 2026 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes soared 3200.0% in 2022 and tumbled 700.0% in 2023, its largest moves.
  • Tracing CNDT's Deferred Taxes over 5 years: stood at -$34.0 million in 2022, then gained by 8.82% to -$31.0 million in 2023, then advanced by 9.68% to -$28.0 million in 2024, then jumped by 32.14% to -$19.0 million in 2025, then soared by 89.47% to -$2.0 million in 2026.
  • Business Quant data shows CNDT's Deferred Taxes at -$2.0 million in Q1 2026, -$19.0 million in Q4 2025, and $4.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 International Business Machines 193.88 Bn 178.95 Bn 9.91 Bn -
2 Accenture 84.94 Bn 75.26 Bn 6.13 Bn 95.74 Mn
3 GDS Holdings 50.55 Bn 48.40 Bn 164.04 Mn -
4 Infosys 44.05 Bn 44.79 Bn 1.60 Bn -1.03 Bn
5 Cgi 41.25 Bn 40.60 Bn - -1.17 Mn
6 Fidelity National Information Services 20.63 Bn 19.87 Bn 1.11 Bn -5.00 Mn
7 Cognizant Technology Solutions 20.39 Bn 18.87 Bn 1.78 Bn 111.00 Mn
8 Wipro 18.65 Bn 17.52 Bn 738.00 Mn 103.32 Mn
9 Broadridge Financial Solutions 16.79 Bn 16.48 Bn 626.90 Mn -5.40 Mn
10 Conduent 226.16 Mn -1.84 Mn 136.00 Mn -2.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -2.00 Mn
Dec 31, 2025 -19.00 Mn
Sep 30, 2025 4.00 Mn
Jun 30, 2025 1.00 Mn
Mar 31, 2025 -8.00 Mn
Dec 31, 2024 -28.00 Mn
Sep 30, 2024 5.00 Mn
Jun 30, 2024 5.00 Mn
Mar 31, 2024 13.00 Mn
Dec 31, 2023 -31.00 Mn
Sep 30, 2023 -9.00 Mn
Jun 30, 2023 -6.00 Mn
Mar 31, 2023 -8.00 Mn
Dec 31, 2022 -34.00 Mn
Sep 30, 2022 11.00 Mn
Jun 30, 2022 1.00 Mn
Mar 31, 2022 31.00 Mn
Dec 31, 2021 -14.00 Mn
Sep 30, 2021 -1.00 Mn
Jun 30, 2021 -5.00 Mn