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 - 2025)

Conduent (CNDT) has disclosed Deferred Taxes for 10 consecutive years, with -$19.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 32.14% to -$19.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$22.0 million through Dec 2025, down 340.0% year-over-year, with the annual reading at -$22.0 million for FY2025, 340.0% down from the prior year.
  • Deferred Taxes hit -$19.0 million in Q4 2025 for Conduent, down from $4.0 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.
  • Historically, Deferred Taxes has averaged -$4.6 million across 5 years, with a median of -$3.0 million in 2021.
  • Biggest five-year swings in Deferred Taxes: surged 3200.0% in 2022 and later plummeted 700.0% in 2023.
  • Year by year, Deferred Taxes stood at -$14.0 million in 2021, then crashed by 142.86% to -$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 skyrocketed by 32.14% to -$19.0 million in 2025.
  • Business Quant data shows Deferred Taxes for CNDT at -$19.0 million in Q4 2025, $4.0 million in Q3 2025, and $1.0 million in Q2 2025.