Company: CNDT
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0001677703-25-000126
Chunk: 35

Company: CONDUENT Inc
Filing Date: 2025-08-06
Form: 10-Q
Item: Part I, Item 1
Chunk 35
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— — — Comprehensive Income (Loss):Net Income (Loss)— — — 216 — — 216 Other comprehensive income (loss), net— — — — (17)— (17)Total Comprehensive Income (Loss), Net— — — 216 (17)— 199 Balance at June 30, 2024$2 $(196)$3,947 $(2,539)$(463)$4 $755 Six Months Ended June 30, 2025(in millions)Common StockTreasury StockAdditional Paid-in CapitalRetained Earnings (Deficit)AOCL(1)Non-controlling InterestShareholders'EquityBalance 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)Buyback of 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 Six Months Ended June 30, 2024(in millions)Common StockTreasury StockAdditional Paid-in CapitalRetained Earnings (Deficit)AOCL(1)Non-controlling InterestShareholders'EquityBalance at December 31, 2023$2 $(27)$3,938 $(2,849)$(435)$4 $633 Dividends - preferred stock, $40/share— — — (5)— — (5)Stock incentive plans, net— — 9 — — — 9 Treasury stock purchases— (169)— — — — (169)Comprehensive Income (Loss):