CONDUENT Inc Annual Deferred Income Tax Expense (Benefit) in USD from 2014 to 2023

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 2014 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$54M -$63M -700% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 $9M +$30M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 -$21M $0 0% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 -$21M +$199M +90.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 -$220M -$145M -193% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 -$75M +$155M +67.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 -$230M -$70M -43.8% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 -$160M -$45M -39.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 -$115M +$8M +6.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 -$123M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.