CONDUENT Inc Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2016 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CONDUENT Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2016 to Q1 2024.
  • CONDUENT Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $13M.
  • CONDUENT Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$54M, a 700% decline from 2022.
  • CONDUENT Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $9M.
  • CONDUENT Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$21M, unchanged from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $13M +$21M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q1 2023 -$8M -$39M -126% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 $31M +$32M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 -$1M +$8M +88.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q1 2020 -$9M +$36M +80% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2019 -$112M -$45M -$37M -463% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 -$75M $15M +$238M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-24
Q3 2018 -$313M -$43M -$67M -279% Jul 1, 2018 Sep 30, 2018 10-Q 2018-11-09
Q2 2018 -$246M -$39M -$14M -56% Apr 1, 2018 Jun 30, 2018 10-Q 2018-08-08
Q1 2018 -$232M -$8M -$2M -33.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$230M -$223M -$74M -49.7% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 -$156M $24M +$59M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 -$215M -$25M -$44M -232% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 -$171M -$6M -$11M -220% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 -$160M -$149M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 -$35M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $19M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $5M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.