Conduent (CNDT) Non-Current Deferred Tax Liability (2015 - 2026)

Conduent (CNDT) reported Non-Current Deferred Tax Liability of $18.0 million for Q1 2026, up 12.5% on a YoY basis from $16.0 million in Q1 2025, and down 5.26% sequentially from $19.0 million in Q4 2025.

Conduent (CNDT) Non-Current Deferred Tax Liability (2015 - 2026) Analysis & Trends

Conduent (CNDT) has 12 years of Non-Current Deferred Tax Liability data on file, last reported at $18.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 12.5% year-over-year to $18.0 million; the trailing twelve-month figure through Mar 2026 stood at $18.0 million (up 12.5% YoY), and the FY2025 full-year result was $19.0 million, down 87.07% from the prior year.
  • Non-Current Deferred Tax Liability retreated to $18.0 million in Q1 2026, from $19.0 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $147.0 million in Q4 2024 to a low of $16.0 million in Q1 2025.
  • A 5-year average of $61.2 million and a median of $54.0 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
  • Across the five-year window, Non-Current Deferred Tax Liability jumped 390.0% in 2024 and tumbled 87.07% in 2025, its largest moves.
  • Tracing CNDT's Non-Current Deferred Tax Liability over 5 years: stood at $83.0 million in 2022, then sank by 63.86% to $30.0 million in 2023, then jumped by 390.0% to $147.0 million in 2024, then plunged by 87.07% to $19.0 million in 2025, then declined by 5.26% to $18.0 million in 2026.
  • Business Quant data shows CNDT's Non-Current Deferred Tax Liability at $18.0 million in Q1 2026, $19.0 million in Q4 2025, and $22.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 International Business Machines 193.88 Bn 178.95 Bn 9.91 Bn
2 Accenture 84.94 Bn 75.26 Bn 6.13 Bn
3 GDS Holdings 50.55 Bn 48.40 Bn 164.04 Mn
4 Infosys 44.05 Bn 44.79 Bn 1.60 Bn
5 Cgi 41.25 Bn 40.60 Bn -
6 Fidelity National Information Services 20.63 Bn 19.87 Bn 1.11 Bn
7 Cognizant Technology Solutions 20.39 Bn 18.87 Bn 1.78 Bn
8 Wipro 18.65 Bn 17.52 Bn 738.00 Mn
9 Broadridge Financial Solutions 16.79 Bn 16.48 Bn 626.90 Mn
10 Conduent 226.16 Mn -1.84 Mn 136.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 18.00 Mn
Mar 31, 2026 18.00 Mn
Dec 31, 2025 19.00 Mn
Dec 31, 2025 19.00 Mn
Sep 30, 2025 22.00 Mn
Sep 30, 2025 22.00 Mn
Jun 30, 2025 16.00 Mn
Jun 30, 2025 16.00 Mn
Mar 31, 2025 16.00 Mn
Mar 31, 2025 16.00 Mn
Dec 31, 2024 147.00 Mn
Dec 31, 2024 147.00 Mn
Sep 30, 2024 54.00 Mn
Sep 30, 2024 54.00 Mn
Jun 30, 2024 48.00 Mn
Jun 30, 2024 48.00 Mn
Mar 31, 2024 43.00 Mn
Mar 31, 2024 43.00 Mn
Dec 31, 2023 30.00 Mn
Dec 31, 2023 30.00 Mn