CONDUENT Inc
For the period ended Mar 31, 2026. Filed May 11, 2026.
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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.
Mar 31, 2026 · Filed May 11, 2026
CNDT$1.37-1.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Shareholders' Equity
Table of Contents
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY(UNAUDITED)
| Three Months Ended March 31, 2026 | |||||||
|---|---|---|---|---|---|---|---|
| (in millions) | Common Stock | Treasury Stock | Additional Paid-in Capital | Retained Earnings (Deficit) | AOCL(1) | Non-controlling Interest | Shareholders'Equity |
| Balance at December 31, 2025 | $2 | $(235) | $3,968 | $(2,613) | $(437) | $— | $685 |
| Dividends - preferred stock, $20/share | — | — | — | (2) | — | — | (2) |
| Stock incentive plans, net | — | — | — | — | — | — | — |
| Treasury stock purchases | — | — | — | — | — | — | — |
| Buyback of noncontrolling interest | — | — | — | — | — | — | — |
| Comprehensive Income (Loss): | |||||||
| Net Income (Loss) | — | — | — | (33) | — | — | (33) |
| Other comprehensive income (loss), net | — | — | — | — | (9) | — | (9) |
| Total Comprehensive Income (Loss), Net | — | — | — | (33) | (9) | — | (42) |
| Balance at March 31, 2026 | $2 | $(235) | $3,968 | $(2,648) | $(446) | $— | $641 |
| Three Months Ended March 31, 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, $20/share | — | — | — | (2) | — | — | (2) |
| Stock incentive plans, net | — | — | 3 | — | — | — | 3 |
| Treasury stock purchases | — | — | — | — | — | — | — |
| Comprehensive Income (Loss): | |||||||
| Net Income (Loss) | — | — | — | (51) | — | — | (51) |
| Other comprehensive income (loss), net | — | — | — | — | 11 | — | 11 |
| Total Comprehensive Income (Loss), Net | — | — | — | (51) | 11 | — | (40) |
| Balance at March 31, 2025 | $2 | $(210) | $3,955 | $(2,486) | $(461) | $4 | $804 |
(1)AOCL - Accumulated other comprehensive loss. Refer to Note 10 – Accumulated Other Comprehensive Loss for the components of AOCL.
CNDT Q1 2026 Form 10-Q
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