Company: CNDT
Filing Date: 2025-02-19
Form Type: 10-K
Source: 0001677703-25-000029
Chunk: 135

Company: CONDUENT Inc
Filing Date: 2025-02-19
Form: 10-K
Item: Item 8
Chunk 135
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3.29 3,052 3.27 2,186 4.80 Vested— — (49)1.39 (1,688)2.02 Canceled(2,914)4.47 (1,087)5.52 (1,010)8.02 Outstanding at December 315,947 3.28 5,013 3.97 3,097 5.16 The total unrecognized compensation cost related to non-vested stock-based awards at December 31, 2024 was as follows (in millions):AwardsUnrecognized CompensationRemaining Weighted-Average Expense Period (Years)Restricted Stock Units / Shares$9 1.6Performance Stock Units / Shares7 1.8Total$16 The aggregate intrinsic value of outstanding RSUs and PSUs awards were as follows (in millions):AwardsDecember 31, 2024Restricted Stock Units / Shares$18 Performance Stock Units / Shares24 

CNDT 2024 Annual Report88

The total intrinsic value and actual tax benefit realized for vested stock-based awards were as follows:(in millions)December 31, 2024December 31, 2023December 31, 2022AwardsTotal Intrinsic ValueCash ReceivedTax BenefitTotal Intrinsic ValueCash ReceivedTax BenefitTotal Intrinsic ValueCash ReceivedTax BenefitRestricted Stock Units / Shares$14 $— $1 $11 $— $2 $13 $— $3 Performance Stock Units / Shares— — — — — — 7 — 1 

Note 18 – Other Comprehensive Income (Loss)

Other Comprehensive Income (Loss) is comprised of the following:Year Ended December 31, 202420232022(in millions)Pre-taxNet of TaxPre-taxNet of TaxPre-taxNet of TaxCurrency TranslationCurrency translation adjustments, net$(37)$(37)$31 $31 $(41)$(41)Translation adjustments gains (losses)$(37)$(37)$31 $31 $(41)$(41)Unrealized Gains (Losses)Changes in fair value of cash flow hedges gains (losses)$(1)$(1)$1 $1 $(1)$(1)Net Unrealized Gains (Losses)$(1)$(1)$1 $1 $(1)$(1)Defined