XEROX HOLDINGS CORPORATION Current Federal Tax Expense (Benefit)
XEROX HOLDINGS CORPORATION (XRX) reported Current Federal Tax Expense (Benefit) of -$3.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-17
- XEROX HOLDINGS CORPORATION current federal tax expense (benefit) for fiscal 2025 was -$3.00M.
- XEROX HOLDINGS CORPORATION current federal tax expense (benefit) for fiscal 2024 was -$15.00M, a 171.43% decline from fiscal 2023.
- XEROX HOLDINGS CORPORATION current federal tax expense (benefit) for fiscal 2023 was $21.00M.
- XEROX HOLDINGS CORPORATION current federal tax expense (benefit) for fiscal 2022 was -$5.00M, a 115.15% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$3.00M 10-K · filed 2026-03-17 |
| 2024-12-31 | -$15.00M 10-K · filed 2026-03-17 |
| 2023-12-31 | $21.00M 10-K · filed 2026-03-17 |
| 2022-12-31 | -$5.00M 10-K · filed 2025-02-24 |
| 2021-12-31 | $33.00M 10-K · filed 2024-02-23 |
| 2020-12-31 | $3.00M 10-K · filed 2023-02-23 |
| 2019-12-31 | -$3.00M 10-K · filed 2022-02-23 |
| 2018-12-31 | $37.00M 10-K · filed 2021-02-25 |
| 2017-12-31 | -$12.00M 10-K · filed 2020-02-28 |
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