XEROX HOLDINGS CORPORATION Deferred Income Tax Expense (Benefit)
XEROX HOLDINGS CORPORATION (XRX) reported Deferred Income Tax Expense (Benefit) of $502.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-17.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-17
- XEROX HOLDINGS CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $502.00M, a 457.78% increase from fiscal 2024.
- XEROX HOLDINGS CORPORATION deferred income tax expense (benefit) for fiscal 2024 was $90.00M.
- XEROX HOLDINGS CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$68.00M.
- XEROX HOLDINGS CORPORATION deferred income tax expense (benefit) for fiscal 2022 was -$27.00M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $502.00M 10-K · filed 2026-03-17 |
| 2024-12-31 | $90.00M 10-K · filed 2026-03-17 |
| 2023-12-31 | -$68.00M 10-K · filed 2026-03-17 |
| 2022-12-31 | -$27.00M 10-K · filed 2025-02-24 |
| 2021-12-31 | -$89.00M 10-K · filed 2024-02-23 |
| 2020-12-31 | $34.00M 10-K · filed 2023-02-23 |
| 2019-12-31 | $124.00M 10-K · filed 2022-02-23 |
| 2018-12-31 | $135.00M 10-K · filed 2021-02-25 |
| 2017-12-31 | $399.00M 10-K · filed 2020-02-28 |
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