Deferred Tax Assets, Valuation Allowance of CONDUENT Inc from 31 Dec 2015 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
CONDUENT Inc quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2015 to 31 Dec 2025.
  • CONDUENT Inc Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $151,000,000, a 59% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

CONDUENT Inc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $151,000,000 +$56,000,000 +59% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $95,000,000 -$5,000,000 -5% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $100,000,000 -$2,000,000 -2% 31 Dec 2023 10-K 19 Feb 2025 2024 FY
Q4 2022 $102,000,000 +$20,000,000 +24% 31 Dec 2022 10-K 21 Feb 2024 2023 FY
Q4 2021 $82,000,000 -$1,000,000 -1.2% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $83,000,000 +$11,000,000 +15% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $72,000,000 +$28,000,000 +64% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $44,000,000 +$9,000,000 +26% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $35,000,000 +$11,000,000 +46% 31 Dec 2017 10-K 28 Feb 2019 2018 Q4
Q4 2016 $24,000,000 -$14,000,000 -37% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $38,000,000 31 Dec 2015 10-K 10 Mar 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.