Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred Stock LiabilitiesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
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Ratios

Conduent (CNDT) Non-Current Deferred Tax Liability (2016 - 2025)

Conduent (CNDT) has disclosed Non-Current Deferred Tax Liability for 11 consecutive years, with $19.0 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability fell 20.83% to $19.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $19.0 million through Dec 2025, down 20.83% year-over-year, with the annual reading at $19.0 million for FY2025, 20.83% down from the prior year.
  • Non-Current Deferred Tax Liability hit $19.0 million in Q4 2025 for Conduent, down from $22.0 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $238.0 million in Q4 2021 to a low of $16.0 million in Q1 2025.
  • Historically, Non-Current Deferred Tax Liability has averaged $70.6 million across 5 years, with a median of $68.0 million in 2023.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: surged 145.36% in 2021 and later crashed 66.67% in 2025.
  • Year by year, Non-Current Deferred Tax Liability stood at $238.0 million in 2021, then tumbled by 65.13% to $83.0 million in 2022, then crashed by 63.86% to $30.0 million in 2023, then fell by 20.0% to $24.0 million in 2024, then decreased by 20.83% to $19.0 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for CNDT at $19.0 million in Q4 2025, $22.0 million in Q3 2025, and $16.0 million in Q2 2025.