Conduent (CNDT) Deferred Taxes (2016 - 2026)

Conduent has disclosed Deferred Taxes across 11 years of filings, most recently posting -$2.0 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$2.0 million, up 75.0% year-over-year; the trailing twelve-month figure through Mar 2026 was -$16.0 million (up 38.46% YoY), and the FY2025 annual result was -$22.0 million, down 340.0% from the prior year.
• Deferred Taxes came in at -$2.0 million for Q1 2026 at Conduent, up 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.
• The 5-year median for Deferred Taxes is -$2.0 million (2026), against an average of -$4.4 million.
• Across the five-year window, Deferred Taxes soared 3200.0% in 2022 and sank 700.0% in 2023, its largest moves.
• Conduent's Deferred Taxes stood at -$34.0 million in 2022, then advanced by 8.82% to -$31.0 million in 2023, then climbed by 9.68% to -$28.0 million in 2024, then surged by 32.14% to -$19.0 million in 2025, then jumped by 89.47% to -$2.0 million in 2026.
• The last three Deferred Taxes figures came in at -$2.0 million (Q1 2026), -$19.0 million (Q4 2025), and $4.0 million (Q3 2025), per Business Quant data.