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Conduent Inc (CNDT) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Changes in quarterly balance sheet trends offer perspective on how Conduent Inc balances growth, leverage, and shareholder equity.
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Commercial Data Licensing & OEM
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent228.00
Cash & Short-term Investments228.00
Accounts receivable337.00
Other Receivables1.00
Notes Receivable, Current18.00
Discontinued Operations386.00
Other Current Assets45.00
Total loans net82.00
Total Current Assets1,097.00
Equipment/Property/Plant Net152.00
Goodwill net614.00
Intangible Assets95.00
Deferred Costs, Noncurrent AS72.00
Other Assets, Noncurrent215.00
Contract With Customer Asset Net Current119.00
Operating Lease Right Of Use Asset141.00
Total Assets2,245.00
Liabilities
Accounts Payable, Current AC95.00
Employee-related Liabilities, Current AC127.00
Long-term Debt, Current Maturities LO21.00
Other Liabilities, Current238.00
Taxes Payable20.00
Deferred Revenue, Current DE0.00
Discontinued Operation, Liabilities206.00
Total Current Liabilities707.00
Long-term debt12.00
Capital Lease and Other722.00
Total Long-term Debt734.00
Financial Instruments, Insurance, Noncurrent16.00
Deferred Tax Liabilities, Net, Noncurrent LI15.00
Other liabilities, Noncurrent105.00
Contract With Customer Liability Current74.00
Operating Lease Liability Noncurrent108.00
Total Liabilities1,577.00
Stockholders' Equity
Treasury Stock Common Value-
Common Stock Value2.00
Treasury Stock Value-235.00
Additional Paid In Capital Common Stock3,969.00
Retained Earnings / Accumulated Deficit-2,767.00
Accumulated Other Comprehensive Income-443.00
Other Equity-443.00
Common Stockholder's Equity384.00
Preferred Stockholder's Equity0.00
Non-controlling interests & other142.00
Total Stockholder's Equity526.00
Liabilities & Stockholder's Equity2,245.00
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About Conduent Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001677703-26-000092

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.