Conduent (CNDT) Deferred Taxes (2016 - 2026)
Conduent's Deferred Taxes came in at $2 million for Q2 2026, up 100.0% from $1 million a year earlier.
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Analysis
Conduent (CNDT) Deferred Taxes (2016 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, Conduent reported Deferred Taxes of -$15 million; for FY2025, it came in at -$22 million.
- Going back by year, Deferred Taxes was -$5 million in FY2024, -$54 million in FY2023, $9 million in FY2022 and -$21 million in FY2021.
- The five-year range for quarterly Deferred Taxes is -$34 million (Q4 2022) to $31 million (Q1 2022).
- Business Quant data shows CNDT's Deferred Taxes at -$2 million (Q1 2026), -$19 million (Q4 2025) and $4 million (Q3 2025) in the three quarters before Q2 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Accenture | 118.39 Bn | 78.80 Bn | 6.13 Bn | 95.74 Mn |
| 2 | Cintas | 79.13 Bn | 78.31 Bn | 1.48 Bn | -20.15 Mn |
| 3 | Iron Mountain | 33.17 Bn | 32.69 Bn | 1.07 Bn | 1.17 Mn |
| 4 | APi | 16.75 Bn | 13.79 Bn | 703.00 Mn | - |
| 5 | Rollins | 14.67 Bn | 14.22 Bn | 569.95 Mn | - |
| 6 | Aramark | 14.35 Bn | 12.37 Bn | 430.34 Mn | 23.41 Mn |
| 7 | UL Solutions | 13.11 Bn | 11.89 Bn | 417.00 Mn | 41.00 Mn |
| 8 | Gartner | 11.73 Bn | 5.42 Bn | 1.19 Bn | -5.97 Mn |
| 9 | Rentokil Initial | 10.12 Bn | 3.46 Bn | - | - |
| 10 | Conduent | 245.72 Mn | -691.28 Mn | 96.00 Mn | 2.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 2.00 Mn |
| 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 |
API Access
Conduent Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CNDT&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "CNDT", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CNDT&period=max&api_key=YOUR_API_KEY");
const data = await res.json();