XEROX HOLDINGS CORPORATION Deferred Income Tax Liabilities, Net
XEROX HOLDINGS CORPORATION (XRX) had Deferred Income Tax Liabilities, Net of $138.00 million as of 2025-12-31, per its 10-K filed 2026-03-17.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-03-17
- 2025-12-31: Deferred Income Tax Liabilities, Net $138.00M.
- 2024-12-31: Deferred Income Tax Liabilities, Net $85.00M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2025-12-31 | $138.00M 10-K · filed 2026-03-17 |
| 2024-12-31 | $85.00M 10-K · filed 2026-03-17 |
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