CONDUENT Inc Quarterly Unrecognized Tax Benefits in USD from Q4 2013 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CONDUENT Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2013 to Q4 2024.
  • CONDUENT Inc Unrecognized Tax Benefits for the quarter ending December 31, 2024 was $19M, a 90% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $19M +$9M +90% Dec 31, 2024 10-K 2025-02-19
Q4 2023 $10M -$2M -16.7% Dec 31, 2023 10-K 2025-02-19
Q4 2022 $12M -$11M -47.8% Dec 31, 2022 10-K 2025-02-19
Q4 2021 $23M $0 0% Dec 31, 2021 10-K 2025-02-19
Q4 2020 $23M -$1M -4.17% Dec 31, 2020 10-K 2024-02-21
Q4 2019 $24M +$4M +20% Dec 31, 2019 10-K 2022-02-23
Q4 2018 $20M +$5M +33.3% Dec 31, 2018 10-K 2021-02-24
Q4 2017 $15M -$9M -37.5% Dec 31, 2017 10-K 2020-02-27
Q4 2016 $24M $0 0% Dec 31, 2016 10-K 2023-02-22
Q4 2015 $24M -$8M -25% Dec 31, 2015 10-K 2019-02-28
Q4 2014 $32M -$9M -22% Dec 31, 2014 10-K 2018-03-01
Q4 2013 $41M Dec 31, 2013 10-K 2017-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.