XEROX HOLDINGS CORPORATION Deferred Tax Liabilities, Gross
XEROX HOLDINGS CORPORATION (XRX) had Deferred Tax Liabilities, Gross of $349.00 million as of 2025-12-31, per its 10-K filed 2026-03-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-17
- 2025-12-31: Deferred Tax Liabilities, Gross $349.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $172.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $242.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $285.00M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $349.00M 10-K · filed 2026-03-17 | |
| 2024-12-31 | $172.00M 10-K · filed 2026-03-17 | |
| 2023-12-31 | $242.00M 10-K · filed 2025-02-24 | |
| 2022-12-31 | $285.00M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $294.00M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $510.00M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $503.00M 10-K · filed 2021-02-25 | $746.00M 10-K · filed 2020-02-28 |
| 2018-12-31 | $480.00M 10-K · filed 2020-02-28 |
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