CONDUENT Inc Quarterly Income Tax Expense (Benefit) in USD from Q3 2015 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
CONDUENT Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2015 to Q3 2024.
  • CONDUENT Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $36M.
  • CONDUENT Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $138M.
  • CONDUENT Inc annual Income Tax Expense (Benefit) for 2023 was -$36M, a 165% decline from 2022.
  • CONDUENT Inc annual Income Tax Expense (Benefit) for 2022 was $55M, a 1733% increase from 2021.
  • CONDUENT Inc annual Income Tax Expense (Benefit) for 2021 was $3M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $138M $36M +$60M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $78M $84M +$84M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 -$6M $28M +$30M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 -$36M -$10M +$22M +68.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 -$58M -$24M -$32M -400% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 -$26M $0 -$5M -100% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 -$21M -$2M -$76M -103% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $55M -$32M -$18M -129% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $73M $8M $0 0% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $73M $5M -$2M -28.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $75M $74M +$72M +3600% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $3M -$14M -$14M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $17M $8M +$14M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $3M $7M +$20M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 -$17M $2M +$4M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 -$21M $0 +$54M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 -$75M -$6M -$8M -400% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$67M -$13M +$77M +85.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$144M -$2M +$28M +93.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 -$172M -$54M -$51M -1700% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 -$121M $2M +$17M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 -$138M -$90M -$133M -309% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 -$5M -$30M -$26M -650% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $21M -$3M +$201M +98.5% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-24
Q3 2018 -$180M -$15M -$45M -150% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$135M $43M +$50M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$185M -$4M +$8M +66.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$193M -$204M -$14M -7.37% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 -$179M $30M +$29M +2900% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 -$208M -$7M +$17M +70.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 -$225M -$12M +$19M +61.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 -$244M -$190M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $1M +$155M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 -$24M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 -$31M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q3 2015 -$154M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.