Conduent (CNDT) Tax Provisions (2015 - 2026)
Conduent (CNDT) posted Tax Provisions of $6.0 million for Q1 2026, up 20.0% sequentially from $5.0 million in Q4 2025, and up 220.0% YoY from $1.9 million in Q1 2025.
Conduent (CNDT) Tax Provisions (2015 - 2026) Analysis & Trends
Conduent has reported Tax Provisions for 12 years, with the latest figure at $6.0 million in Q1 2026.
- Quarterly Tax Provisions rose 220.0% year-over-year to $6.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $21.0 million (down 53.33% YoY) and the FY2025 annual result came in at $10.0 million, down 87.18% from the prior year.
- Tax Provisions rose to $6.0 million in Q1 2026 per CNDT's latest filing, from $5.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $84.0 million in Q2 2024 and troughed at -$70.0 million in Q4 2024.
- A 5-year average of $7.1 million and a median of $5.0 million in 2022 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2024: Tax Provisions surged 3600.0% in 2022, then slumped 600.0% in 2024.
- Over 5 years, Tax Provisions stood at -$32.0 million in 2022, then jumped by 68.75% to -$10.0 million in 2023, then plunged by 600.0% to -$70.0 million in 2024, then jumped by 107.14% to $5.0 million in 2025, then rose by 20.0% to $6.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $6.0 million, $5.0 million, and $8.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 222.17 Bn | 210.81 Bn | 9.91 Bn | 313.00 Mn |
| 2 | Accenture | 113.08 Bn | 102.91 Bn | 6.13 Bn | 761.94 Mn |
| 3 | Infosys | 48.61 Bn | 48.61 Bn | 1.60 Bn | 343.00 Mn |
| 4 | Cgi | 33.08 Bn | 32.62 Bn | - | 121.97 Mn |
| 5 | Cognizant Technology Solutions | 28.83 Bn | 27.78 Bn | 1.83 Bn | 231.00 Mn |
| 6 | Fidelity National Information Services | 21.35 Bn | 20.61 Bn | 1.17 Bn | 63.00 Mn |
| 7 | Broadridge Financial Solutions | 21.18 Bn | 20.78 Bn | 853.00 Mn | 123.90 Mn |
| 8 | Wipro | 19.66 Bn | 18.59 Bn | 738.00 Mn | -103.00 Mn |
| 9 | Leidos Holdings | 17.81 Bn | 17.07 Bn | 817.00 Mn | 95.00 Mn |
| 10 | Conduent | 248.46 Mn | 20.46 Mn | 96.00 Mn | 12.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 12.00 Mn |
| Mar 31, 2026 | 6.00 Mn |
| Dec 31, 2025 | 5.00 Mn |
| Sep 30, 2025 | 8.00 Mn |
| Jun 30, 2025 | 2.00 Mn |
| Mar 31, 2025 | -5.00 Mn |
| Dec 31, 2024 | -70.00 Mn |
| Sep 30, 2024 | 36.00 Mn |
| Jun 30, 2024 | 84.00 Mn |
| Mar 31, 2024 | 28.00 Mn |
| Dec 31, 2023 | -10.00 Mn |
| Sep 30, 2023 | -24.00 Mn |
| Mar 31, 2023 | -2.00 Mn |
| Dec 31, 2022 | -32.00 Mn |
| Sep 30, 2022 | 8.00 Mn |
| Jun 30, 2022 | 5.00 Mn |
| Mar 31, 2022 | 74.00 Mn |
| Dec 31, 2021 | -14.00 Mn |
| Sep 30, 2021 | 8.00 Mn |
| Jun 30, 2021 | 7.00 Mn |