CONDUENT Inc

For the period ended Jun 30, 2026. Filed Aug 10, 2026.

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.

Jun 30, 2026 · Filed Aug 10, 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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Contents

Condensed Consolidated Statements of Shareholders' Equity

Table of Contents

CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY(UNAUDITED)

	Three Months Ended June 30, 2026
(in millions) · Common Stock · Treasury Stock · Additional Paid-in Capital · Retained Earnings (Deficit) · AOCL(1) · Non-controlling Interest · Shareholders'Equity
Balance at March 31, 2026	$2		$(235)		$3,968		$(2,648)			$(446)		$—		$641
Dividends - preferred stock, $20/share	—		—		—		(3)			—		—		(3)
Stock incentive plans, net	—		—		1		—			—		—		1
Treasury stock purchases	—		—		—				—		—		—
Buyback of noncontrolling interest	—		—		—		—			—		—		—
Comprehensive Income (Loss):
Net Income (Loss)	—		—		—		(116)			—		—		(116)
Other comprehensive income (loss), net	—		—		—		—			3		—		3
Total Comprehensive Income (Loss), Net	—		—		—		(116)			3		—		(113)
Balance at June 30, 2026	$2		$(235)		$3,969		$(2,767)			$(443)		$—		$526
	Three Months Ended June 30, 2025
(in millions)	Common Stock	Treasury Stock		Additional Paid-in Capital	Retained Earnings (Deficit)	AOCL(1)		Non-controlling Interest		Shareholders'Equity
Balance at March 31, 2025	$2		$(210)		$3,955		$(2,486)			$(461)		$4		$804
Dividends - preferred stock, $20/share	—		—		—		(3)			—		—		(3)
Stock incentive plans, net	—		—		5		—			—		—		5
Treasury stock purchases	—		(8)		—		—			—		—		(8)
Buyback of noncontrolling interest	—		—		(1)		—			—		(4)		(5)
Comprehensive Income (Loss):
Net Income (Loss)	—		—		—		(40)			—		—		(40)
Other comprehensive income (loss), net	—		—		—		—			24		—		24
Total Comprehensive Income (Loss), Net	—		—		—		(40)			24		—		(16)
Balance at June 30, 2025	$2		$(218)		$3,959		$(2,529)			$(437)		$—		$777
	Six Months Ended June 30, 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, $40/share	—		—		—		(5)			—		—		(5)
Stock incentive plans, net	—		—		1		—			—		—		1
Treasury stock purchases	—		—		—		—			—		—		—
Buyback of noncontrolling interest	—		—		—		—			—		—		—
Comprehensive Income (Loss):
Net Income (Loss)	—		—		—		(149)			—		—		(149)
Other comprehensive income (loss), net	—		—		—		—			(6)		—		(6)
Total Comprehensive Income (Loss), Net	—		—		—		(149)			(6)		—		(155)
Balance at June 30, 2026	$2		$(235)		$3,969		$(2,767)			$(443)		$—		$526
	Six Months Ended June 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, $40/share	—		—		—		(5)			—		—		(5)
Stock incentive plans, net	—		—		8		—			—		—		8
Treasury stock purchases	—		(8)		—		—			—		—		(8)
Contribution from noncontrolling interest	—		—		(1)		—			—		(4)		(5)
Comprehensive Income (Loss):
Net Income (Loss)	—		—		—		(91)			—		—		(91)
Other comprehensive income (loss), net	—		—		—		—			35		—		35
Total Comprehensive Income (Loss), Net	—		—		—		(91)			35		—		(56)
Balance at June 30, 2025	$2		$(218)		$3,959		$(2,529)			$(437)		$—		$777

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

CNDT Q2 2026 Form 10-Q

ContentsView on SEC.gov

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