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CONDUENT (CNDT) Deferred Taxes: 2016-2025

Historic Deferred Taxes for CONDUENT (CNDT) over the last 10 years, with Sep 2025 value amounting to $4.0 million.

  • CONDUENT's Deferred Taxes fell 20.00% to $4.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$31.0 million, marking a year-over-year decrease of 287.50%. This contributed to the annual value of -$5.0 million for FY2024, which is 90.74% up from last year.
  • Latest data reveals that CONDUENT reported Deferred Taxes of $4.0 million as of Q3 2025, which was up 300.00% from $1.0 million recorded in Q2 2025.
  • CONDUENT's Deferred Taxes' 5-year high stood at $31.0 million during Q1 2022, with a 5-year trough of -$34.0 million in Q4 2022.
  • In the last 3 years, CONDUENT's Deferred Taxes had a median value of -$6.0 million in 2023 and averaged -$5.6 million.
  • As far as peak fluctuations go, CONDUENT's Deferred Taxes surged by 3,200.00% in 2022, and later tumbled by 700.00% in 2023.
  • Quarterly analysis of 5 years shows CONDUENT's Deferred Taxes stood at -$14.0 million in 2021, then slumped by 142.86% to -$34.0 million in 2022, then grew by 8.82% to -$31.0 million in 2023, then grew by 9.68% to -$28.0 million in 2024, then decreased by 20.00% to $4.0 million in 2025.
  • Its Deferred Taxes was $4.0 million in Q3 2025, compared to $1.0 million in Q2 2025 and -$8.0 million in Q1 2025.