Company: CNDT
Filing Date: 2025-02-19
Form Type: 10-K
Source: 0001677703-25-000029
Chunk: 50

Company: CONDUENT Inc
Filing Date: 2025-02-19
Form: 10-K
Item: Item 15
Chunk 50
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ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES

(a)        

1.Index to Financial Statements filed as part of this report:

•Report of Independent Registered Public Accounting Firm (PCAOB ID: 238);

▪Consolidated Statements of Income (Loss) for each of the years in the three-year period ended December 31, 2024;

▪Consolidated Statements of Comprehensive Income (Loss) for each of the years in the three-year period ended December 31, 2024;

▪Consolidated Balance Sheets as of December 31, 2024 and 2023;

▪Consolidated Statements of Cash Flows for each of the years in the three-year period ended December 31, 2024;

▪Consolidated Statements of Shareholders' Equity for each of the years in the three-year period ended December 31, 2024;

▪Notes to the Consolidated Financial Statements; and

▪All other schedules are omitted as they are not applicable, or the information required is included in the financial statements or notes thereto.

2.Financial Statement Schedules:

▪Schedule II–Valuation and Qualifying Accounts for each of the three years in the period ended December 31, 2024.

CNDT 2024 Annual Report93

Table of Contents 

3.The exhibits filed herewith are set forth in the exhibit Index included herein. 

(b)    Management contracts or compensatory plans or arrangements listed that are applicable to the executive officers named in the Summary Compensation Table which appears in the Registrant's 2025 Proxy Statement or to our directors are preceded by an asterisk (*).

SCHEDULE II

Valuation and Qualifying AccountsNo allowances or recoveries for credit losses were recorded for the three years ended December 31, 2024. Activity in tax valuation allowances for the three years ended December 31, 2024 is shown below:(in millions) Balanceat beginningof period Additionscharged toexpenseAmounts (credited) charged to other income statement accountsDeductions and other, net of recoveriesBalanceat endof period Tax Valuation Allowance(1):2024Tax Valuation100 14 — (19)95 2023Tax Valuation102 9 — (11)100 2022Tax Valuation82 34 — (14)102