Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Conduent (CNDT) Deferred Taxes (2016 - 2026)

Conduent's Deferred Taxes history spans 11 years, with the latest figure at -$2.0 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 75.0% to -$2.0 million in Q1 2026 year-over-year; TTM through Mar 2026 was -$16.0 million, a 38.46% increase, with the full-year FY2025 number at -$22.0 million, down 340.0% from a year prior.
  • Deferred Taxes hit -$2.0 million in Q1 2026 for Conduent, up from -$19.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for CNDT hit a ceiling of $31.0 million in Q1 2022 and a floor of -$34.0 million in Q4 2022.
  • Historically, Deferred Taxes has averaged -$4.4 million across 5 years, with a median of -$2.0 million in 2026.
  • Biggest five-year swings in Deferred Taxes: surged 3200.0% in 2022 and later plummeted 700.0% in 2023.
  • Tracing CNDT's Deferred Taxes over 5 years: stood at -$34.0 million in 2022, then rose by 8.82% to -$31.0 million in 2023, then grew by 9.68% to -$28.0 million in 2024, then soared by 32.14% to -$19.0 million in 2025, then surged by 89.47% to -$2.0 million in 2026.
  • Business Quant data shows Deferred Taxes for CNDT at -$2.0 million in Q1 2026, -$19.0 million in Q4 2025, and $4.0 million in Q3 2025.