CONDUENT Inc

For the period ended Sep 30, 2025. Filed Nov 7, 2025.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Sep 30, 2025 · Filed Nov 7, 2025

CNDT$1.39-2.5%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Condensed Consolidated Statements of Shareholders' Equity

Table of Contents

CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY(UNAUDITED)

	Three Months Ended September 30, 2025
(in millions) · Common Stock · Treasury Stock · Additional Paid-in Capital · Retained Earnings (Deficit) · AOCL(1) · Non-controlling Interest · Shareholders'Equity
Balance at June 30, 2025	$2		$(218)		$3,959		$(2,529)			$(437)		$—		$777
Dividends - preferred stock, $20/share	—		—		—		(2)			—		—		(2)
Stock incentive plans, net	—		—		5		—			—		—		5
Treasury stock purchases	—		(13)		—				—		—		(13)
Buyback of noncontrolling interest	—		—		—		—			—		—		—
Comprehensive Income (Loss):
Net Income (Loss)	—		—		—		(46)			—		—		(46)
Other comprehensive income (loss), net	—		—		—		—			(4)		—		(4)
Total Comprehensive Income (Loss), Net	—		—		—		(46)			(4)		—		(50)
Balance at September 30, 2025	$2		$(231)		$3,964		$(2,577)			$(441)		$—		$717
	Three Months Ended September 30, 2024
(in millions)	Common Stock	Treasury Stock		Additional Paid-in Capital	Retained Earnings (Deficit)	AOCL(1)		Non-controlling Interest		Shareholders'Equity
Balance at June 30, 2024	$2		$(196)		$3,947		$(2,539)			$(463)		$4		$755
Dividends - preferred stock, $20/share	—		—		—		(2)			—		—		(2)
Stock incentive plans, net	—		—		5		—			—		—		5
Treasury stock purchases	—		(14)		—		—			—		—		(14)
Contribution from noncontrolling interest	—		—		—		—			—		—		—
Comprehensive Income (Loss):
Net Income (Loss)	—		—		—		123			—		—		123
Other comprehensive income (loss), net	—		—		—		—			14		—		14
Total Comprehensive Income (Loss), Net	—		—		—		123			14		—		137
Balance at September 30, 2024	$2		$(210)		$3,952		$(2,418)			$(449)		$4		$881
	Nine Months Ended September 30, 2025
(in millions)	Common Stock	Treasury Stock		Additional Paid-in Capital	Retained Earnings (Deficit)	AOCL(1)		Non-controlling Interest		Shareholders'Equity
Balance at December 31, 2024	$2		$(210)		$3,952		$(2,433)			$(472)		$4		$843
Dividends - preferred stock, $60/share	—		—		—		(7)			—		—		(7)
Stock incentive plans, net	—		—		13		—			—		—		13
Treasury stock purchases	—		(21)		—		—			—		—		(21)
Buyback of noncontrolling interest	—		—		(1)		—			—		(4)		(5)
Comprehensive Income (Loss):
Net Income (Loss)	—		—		—		(137)			—		—		(137)
Other comprehensive income (loss), net	—		—		—		—			31		—		31
Total Comprehensive Income (Loss), Net	—		—		—		(137)			31		—		(106)
Balance at September 30, 2025	$2		$(231)		$3,964		$(2,577)			$(441)		$—		$717
	Nine Months Ended September 30, 2024
(in millions)	Common Stock	Treasury Stock		Additional Paid-in Capital	Retained Earnings (Deficit)	AOCL(1)		Non-controlling Interest		Shareholders'Equity
Balance at December 31, 2023	$2		$(27)		$3,938		$(2,849)			$(435)		$4		$633
Dividends - preferred stock, $60/share	—		—		—		(7)			—		—		(7)
Stock incentive plans, net	—		—		14		—			—		—		14
Treasury stock purchases	—		(183)		—		—			—		—		(183)
Comprehensive Income (Loss):
Net Income (Loss)	—		—		—		438			—		—		438
Other comprehensive income (loss), net	—		—		—		—			(14)		—		(14)
Total Comprehensive Income (Loss), Net	—		—		—		438			(14)		—		424
Balance at September 30, 2024	$2		$(210)		$3,952		$(2,418)			$(449)		$4		$881

(1)AOCL - Accumulated other comprehensive loss. Refer to Note 11 – Accumulated Other Comprehensive Loss for the components of AOCL.

CNDT Q3 2025 Form 10-Q

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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.