Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Conduent (CNDT) Deferred Taxes (2016 - 2025)

Conduent's Deferred Taxes history spans 10 years, with the latest figure at -$19.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 32.14% year-over-year to -$19.0 million; the TTM value through Dec 2025 reached -$22.0 million, down 340.0%, while the annual FY2025 figure was -$22.0 million, 340.0% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$19.0 million at Conduent, down from $4.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $31.0 million in Q1 2022 and bottomed at -$34.0 million in Q4 2022.
  • The 5-year median for Deferred Taxes is -$3.0 million (2021), against an average of -$4.6 million.
  • The largest annual shift saw Deferred Taxes skyrocketed 3200.0% in 2022 before it crashed 700.0% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$14.0 million in 2021, then tumbled by 142.86% to -$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.
  • Per Business Quant, the three most recent readings for CNDT's Deferred Taxes are -$19.0 million (Q4 2025), $4.0 million (Q3 2025), and $1.0 million (Q2 2025).