Conduent (CNDT) Deferred Taxes (2016 - 2026)
Conduent (CNDT) posted Deferred Taxes of -$2.0 million for Q1 2026, up 89.47% sequentially from -$19.0 million in Q4 2025, and up 75.0% YoY from -$1.1 million in Q1 2025.
Conduent (CNDT) Deferred Taxes (2016 - 2026) Analysis & Trends
Conduent has reported Deferred Taxes for 11 years, with the latest figure at -$2.0 million in Q1 2026.
- Quarterly Deferred Taxes rose 75.0% year-over-year to -$2.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$16.0 million (up 38.46% YoY) and the FY2025 annual result came in at -$22.0 million, down 340.0% from the prior year.
- Deferred Taxes rose to -$2.0 million in Q1 2026 per CNDT's latest filing, from -$19.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $31.0 million in Q1 2022 and troughed at -$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.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes surged 3200.0% in 2022, then sank 700.0% in 2023.
- Over 5 years, Deferred Taxes stood at -$34.0 million in 2022, then grew by 8.82% to -$31.0 million in 2023, then increased 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.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$2.0 million, -$19.0 million, and $4.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 222.17 Bn | 210.81 Bn | 9.91 Bn | - |
| 2 | Accenture | 113.08 Bn | 102.91 Bn | 6.13 Bn | 95.74 Mn |
| 3 | Infosys | 48.61 Bn | 48.61 Bn | 1.60 Bn | -1.03 Bn |
| 4 | Cgi | 33.08 Bn | 32.62 Bn | - | 3.96 Mn |
| 5 | Cognizant Technology Solutions | 28.83 Bn | 27.78 Bn | 1.83 Bn | 8.00 Mn |
| 6 | Fidelity National Information Services | 21.35 Bn | 20.61 Bn | 1.17 Bn | -8.00 Mn |
| 7 | Broadridge Financial Solutions | 21.18 Bn | 20.78 Bn | 853.00 Mn | 40.70 Mn |
| 8 | Wipro | 19.66 Bn | 18.59 Bn | 738.00 Mn | 103.32 Mn |
| 9 | Leidos Holdings | 17.81 Bn | 17.07 Bn | 817.00 Mn | 6.00 Mn |
| 10 | Conduent | 248.46 Mn | 20.46 Mn | 96.00 Mn | 2.00 Mn |
Historic Data
Download 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 |