CONDUENT INC Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
CONDUENT INC (CNDT) reported Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable of $2.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable · last filed 2026-08-10
- CONDUENT INC increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2026-06-30 was -$3.00M.
- CONDUENT INC increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2026-03-31 was $5.00M.
- CONDUENT INC increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2025-12-31 was $16.00M.
- CONDUENT INC increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2025-09-30 was -$2.00M, a 133.33% decline year-over-year.
- CONDUENT INC increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2025 was $2.00M, a 94.87% decline from fiscal 2024.
- CONDUENT INC increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2024 was $39.00M, a 3800.00% increase from fiscal 2023.
- CONDUENT INC increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2023 was $1.00M.
- CONDUENT INC increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2022 was -$11.00M.
| Period end | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 3 month as first filed | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 9 month as first filed | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $2.00M 10-Q · filed 2026-08-10 | $18.00M derived: sum of 3 quarters · filed 2026-08-10 | $16.00M derived: sum of 4 quarters · filed 2026-08-10 | ||
| 2026-03-31 | $5.00M 10-Q · filed 2026-05-11 | $21.00M derived: sum of 2 quarters · filed 2026-05-11 | $19.00M derived: sum of 3 quarters · filed 2026-05-11 | $9.00M derived: sum of 4 quarters · filed 2026-08-10 | ||
| 2025-12-31 | $16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $14.00M derived: sum of 2 quarters · filed 2026-02-19 | $4.00M derived: sum of 3 quarters · filed 2026-08-10 | $2.00M 10-K · filed 2026-02-19 | ||
| 2025-09-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$12.00M derived: sum of 2 quarters · filed 2026-08-10 | -$14.00M 10-Q · filed 2025-11-07 | -$77.00M derived: sum of 4 quarters · filed 2026-08-10 | ||
| 2025-06-30 | -$10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$12.00M 10-Q · filed 2026-08-10 | -$75.00M derived: sum of 3 quarters · filed 2026-08-10 | -$69.00M derived: sum of 4 quarters · filed 2026-08-10 | ||
| 2025-03-31 | -$2.00M 10-Q · filed 2026-05-11 | -$65.00M derived: sum of 2 quarters · filed 2026-05-11 | -$59.00M derived: sum of 3 quarters · filed 2026-05-11 | $0.00 derived: sum of 4 quarters · filed 2026-05-11 | ||
| 2024-12-31 | -$63.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$57.00M derived: sum of 2 quarters · filed 2026-02-19 | $2.00M derived: sum of 3 quarters · filed 2026-02-19 | $39.00M 10-K · filed 2026-02-19 | ||
| 2024-09-30 | $6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $65.00M derived: sum of 2 quarters · filed 2025-11-07 | $102.00M 10-Q · filed 2025-11-07 | $129.00M derived: sum of 4 quarters · filed 2026-02-19 | ||
| 2024-06-30 | $59.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $96.00M 10-Q · filed 2025-08-06 | $123.00M derived: sum of 3 quarters · filed 2026-02-19 | $103.00M derived: sum of 4 quarters · filed 2026-02-19 | ||
| 2024-03-31 | $37.00M 10-Q · filed 2025-05-07 | $64.00M derived: sum of 2 quarters · filed 2026-02-19 | $44.00M derived: sum of 3 quarters · filed 2026-02-19 | $36.00M derived: sum of 4 quarters · filed 2026-02-19 | ||
| 2023-12-31 | $27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $7.00M derived: sum of 2 quarters · filed 2026-02-19 | -$1.00M derived: sum of 3 quarters · filed 2026-02-19 | $1.00M 10-K · filed 2026-02-19 | ||
| 2023-09-30 | -$20.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | -$28.00M derived: sum of 2 quarters · filed 2024-11-06 | -$26.00M 10-Q · filed 2024-11-06 | -$33.00M derived: sum of 4 quarters · filed 2025-02-19 | ||
| 2023-06-30 | -$8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$6.00M 10-Q · filed 2024-08-07 | -$13.00M derived: sum of 3 quarters · filed 2025-02-19 | -$25.00M derived: sum of 4 quarters · filed 2025-02-19 | ||
| 2023-03-31 | $2.00M 10-Q · filed 2024-05-02 | -$5.00M derived: sum of 2 quarters · filed 2025-02-19 | -$17.00M derived: sum of 3 quarters · filed 2025-02-19 | -$45.00M derived: sum of 4 quarters · filed 2025-02-19 | ||
| 2022-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | -$19.00M derived: sum of 2 quarters · filed 2025-02-19 | -$47.00M derived: sum of 3 quarters · filed 2025-02-19 | -$11.00M 10-K · filed 2025-02-19 | ||
| 2022-09-30 | -$12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | -$40.00M derived: sum of 2 quarters · filed 2023-11-01 | -$4.00M 10-Q · filed 2023-11-01 | -$14.00M derived: sum of 4 quarters · filed 2024-02-21 | ||
| 2022-06-30 | -$28.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $8.00M 10-Q · filed 2023-08-02 | -$2.00M derived: sum of 3 quarters · filed 2024-02-21 | -$3.00M derived: sum of 4 quarters · filed 2024-02-21 | ||
| 2022-03-31 | $36.00M 10-Q · filed 2023-05-03 | $26.00M derived: sum of 2 quarters · filed 2024-02-21 | $25.00M derived: sum of 3 quarters · filed 2024-02-21 | $28.00M derived: sum of 4 quarters · filed 2024-02-21 | ||
| 2021-12-31 | -$10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | -$11.00M derived: sum of 2 quarters · filed 2024-02-21 | -$8.00M derived: sum of 3 quarters · filed 2024-02-21 | -$4.00M 10-K · filed 2024-02-21 | ||
| 2021-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $2.00M derived: sum of 2 quarters · filed 2022-11-01 | $6.00M 10-Q · filed 2022-11-01 | -$9.00M derived: sum of 4 quarters · filed 2023-02-22 | ||
| 2021-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | $7.00M 10-Q · filed 2022-08-02 | -$8.00M derived: sum of 3 quarters · filed 2023-02-22 | -$18.00M derived: sum of 4 quarters · filed 2023-02-22 | ||
| 2021-03-31 | $4.00M 10-Q · filed 2022-05-03 | -$11.00M derived: sum of 2 quarters · filed 2023-02-22 | -$21.00M derived: sum of 3 quarters · filed 2023-02-22 | -$20.00M derived: sum of 4 quarters · filed 2023-02-22 | ||
| 2020-12-31 | -$15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | -$25.00M derived: sum of 2 quarters · filed 2023-02-22 | -$24.00M derived: sum of 3 quarters · filed 2023-02-22 | -$8.00M 10-K · filed 2023-02-22 | ||
| 2020-09-30 | -$10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$9.00M derived: sum of 2 quarters · filed 2021-11-04 | $7.00M 10-Q · filed 2021-11-04 | $19.00M derived: sum of 4 quarters · filed 2022-02-23 | ||
| 2020-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $17.00M 10-Q · filed 2021-08-05 | $29.00M derived: sum of 3 quarters · filed 2022-02-23 | $29.00M derived: sum of 4 quarters · filed 2022-02-23 | ||
| 2020-03-31 | $16.00M 10-Q · filed 2021-05-05 | $28.00M derived: sum of 2 quarters · filed 2022-02-23 | $28.00M derived: sum of 3 quarters · filed 2022-02-23 | $14.00M derived: sum of 4 quarters · filed 2022-02-23 | ||
| 2019-12-31 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $12.00M derived: sum of 2 quarters · filed 2022-02-23 | -$2.00M derived: sum of 3 quarters · filed 2022-02-23 | $3.00M 10-K · filed 2022-02-23 | ||
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$14.00M derived: sum of 2 quarters · filed 2020-11-06 | -$9.00M 10-Q · filed 2020-11-06 | -$62.00M derived: sum of 4 quarters · filed 2021-02-24 | ||
| 2019-06-30 | -$14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | -$9.00M 10-Q · filed 2020-08-07 | -$62.00M derived: sum of 3 quarters · filed 2021-02-24 | -$74.00M derived: sum of 4 quarters · filed 2021-02-24 | ||
| 2019-03-31 | $5.00M 10-Q · filed 2020-05-08 | -$48.00M derived: sum of 2 quarters · filed 2021-02-24 | -$60.00M derived: sum of 3 quarters · filed 2021-02-24 | -$7.00M derived: sum of 4 quarters · filed 2021-02-24 | ||
| 2018-12-31 | -$53.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | -$65.00M derived: sum of 2 quarters · filed 2021-02-24 | -$12.00M derived: sum of 3 quarters · filed 2021-02-24 | -$17.00M 10-K · filed 2021-02-24 | ||
| 2018-09-30 | -$12.00M 10-Q · filed 2018-11-09 | $41.00M derived: sum of 2 quarters · filed 2018-11-09 | $36.00M 10-Q · filed 2019-11-07 | $44.00M derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2018-06-30 | $53.00M 10-Q · filed 2018-08-08 | $48.00M 10-Q · filed 2019-08-08 | $56.00M derived: sum of 3 quarters · filed 2020-02-27 | $61.00M derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2018-03-31 | -$5.00M 10-Q · filed 2019-05-09 | $3.00M derived: sum of 2 quarters · filed 2020-02-27 | $8.00M derived: sum of 3 quarters · filed 2020-02-27 | $15.00M derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2017-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $13.00M derived: sum of 2 quarters · filed 2020-02-27 | $20.00M derived: sum of 3 quarters · filed 2020-02-27 | $11.00M 10-K · filed 2020-02-27 | ||
| 2017-09-30 | $5.00M 10-Q · filed 2018-11-09 | $12.00M derived: sum of 2 quarters · filed 2018-11-09 | $3.00M 10-Q · filed 2018-11-09 | -$49.00M derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2017-06-30 | $7.00M 10-Q · filed 2018-08-08 | -$2.00M 10-Q · filed 2018-08-08 | -$54.00M derived: sum of 3 quarters · filed 2019-02-28 | $113.00M derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2017-03-31 | -$9.00M 10-Q · filed 2018-05-09 | -$61.00M derived: sum of 2 quarters · filed 2019-02-28 | $106.00M derived: sum of 3 quarters · filed 2019-02-28 | $55.00M derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2016-12-31 | -$52.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $115.00M derived: sum of 2 quarters · filed 2019-02-28 | $64.00M derived: sum of 3 quarters · filed 2019-02-28 | $39.00M 10-K · filed 2019-02-28 | ||
| 2016-09-30 | $167.00M 10-Q · filed 2017-11-08 | $132.00M 10-Q · filed 2016-11-10 | $116.00M derived: sum of 2 quarters · filed 2017-11-08 | $91.00M 10-Q · filed 2017-11-08 | $80.00M 10-Q · filed 2016-11-10 | $263.00M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-06-30 | -$51.00M 10-Q · filed 2017-08-09 | -$76.00M 10-Q · filed 2017-08-09 | $96.00M derived: sum of 3 quarters · filed 2018-03-01 | -$262.00M derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2016-03-31 | -$25.00M 10-Q · filed 2017-05-12 | $147.00M derived: sum of 2 quarters · filed 2018-03-01 | -$211.00M derived: sum of 3 quarters · filed 2018-03-01 | |||
| 2015-12-31 | $172.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$186.00M derived: sum of 2 quarters · filed 2018-03-01 | -$236.00M 10-K · filed 2018-03-01 | |||
| 2015-09-30 | -$358.00M 10-Q · filed 2016-11-10 | -$408.00M 10-Q · filed 2016-11-10 | ||||
| 2014-12-31 | $38.00M 10-K · filed 2017-03-10 |
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