Unrecognized Tax Benefits of CONDUENT Inc from 31 Dec 2013 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CONDUENT Inc quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • CONDUENT Inc Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $19,000,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CONDUENT Inc Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $19,000,000 $0 0% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $19,000,000 +$9,000,000 +90% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $10,000,000 -$2,000,000 -17% 31 Dec 2023 10-K 19 Feb 2026 2025 FY
Q4 2022 $12,000,000 -$11,000,000 -48% 31 Dec 2022 10-K 19 Feb 2026 2025 FY
Q4 2021 $23,000,000 $0 0% 31 Dec 2021 10-K 19 Feb 2025 2024 FY
Q4 2020 $23,000,000 -$1,000,000 -4.2% 31 Dec 2020 10-K 21 Feb 2024 2023 FY
Q4 2019 $24,000,000 +$4,000,000 +20% 31 Dec 2019 10-K 23 Feb 2022 2021 FY
Q4 2018 $20,000,000 +$5,000,000 +33% 31 Dec 2018 10-K 24 Feb 2021 2020 FY
Q4 2017 $15,000,000 -$9,000,000 -38% 31 Dec 2017 10-K 27 Feb 2020 2019 FY
Q4 2016 $24,000,000 $0 0% 31 Dec 2016 10-K 22 Feb 2023 2022 FY
Q4 2015 $24,000,000 -$8,000,000 -25% 31 Dec 2015 10-K 28 Feb 2019 2018 Q4
Q4 2014 $32,000,000 -$9,000,000 -22% 31 Dec 2014 10-K 01 Mar 2018 2017 FY
Q4 2013 $41,000,000 31 Dec 2013 10-K 10 Mar 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.