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| Date | Value |
|---|---|
| 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 |