XEROX HOLDINGS CORPORATION Deferred Income Tax Assets, Net
XEROX HOLDINGS CORPORATION (XRX) had Deferred Income Tax Assets, Net of $86.00 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-06
- 2026-06-30: Deferred Income Tax Assets, Net $86.00M.
- 2026-03-31: Deferred Income Tax Assets, Net $96.00M.
- 2025-12-31: Deferred Income Tax Assets, Net $98.00M.
- 2025-09-30: Deferred Income Tax Assets, Net $101.00M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $86.00M 10-Q · filed 2026-08-06 |
| 2026-03-31 | $96.00M 10-Q · filed 2026-05-07 |
| 2025-12-31 | $98.00M 10-Q · filed 2026-08-06 |
| 2025-09-30 | $101.00M 10-Q · filed 2025-11-10 |
| 2025-06-30 | $551.00M 10-Q · filed 2025-08-07 |
| 2025-03-31 | $607.00M 10-Q · filed 2025-05-12 |
| 2024-12-31 | $615.00M 10-K · filed 2026-03-17 |
| 2024-09-30 | $635.00M 10-Q · filed 2024-11-04 |
| 2024-06-30 | $760.00M 10-Q · filed 2024-08-01 |
| 2024-03-31 | $749.00M 10-Q · filed 2024-05-01 |
| 2023-12-31 | $745.00M 10-K · filed 2025-02-24 |
| 2023-09-30 | $701.00M 10-Q · filed 2023-10-30 |
| 2023-06-30 | $620.00M 10-Q · filed 2023-08-02 |
| 2023-03-31 | $598.00M 10-Q · filed 2023-05-01 |
| 2022-12-31 | $582.00M 10-K · filed 2024-02-23 |
| 2022-09-30 | $496.00M 10-Q · filed 2022-11-02 |
| 2022-06-30 | $539.00M 10-Q · filed 2022-08-03 |
| 2022-03-31 | $528.00M 10-Q · filed 2022-05-03 |
| 2021-12-31 | $519.00M 10-K · filed 2023-02-23 |
| 2021-09-30 | $511.00M 10-Q · filed 2021-11-03 |
| 2021-06-30 | $491.00M 10-Q · filed 2021-08-04 |
| 2021-03-31 | $510.00M 10-Q · filed 2021-04-30 |
| 2020-12-31 | $508.00M 10-K · filed 2022-02-23 |
| 2020-09-30 | $573.00M 10-Q · filed 2020-11-04 |
| 2020-06-30 | $563.00M 10-Q · filed 2020-07-30 |
| 2020-03-31 | $604.00M 10-Q · filed 2020-05-07 |
| 2019-12-31 | $598.00M 10-K · filed 2021-02-25 |
| 2018-12-31 | $740.00M 10-K · filed 2020-02-28 |
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