XEROX HOLDINGS CORPORATION Deferred Tax Asset, Interest Carryforward
XEROX HOLDINGS CORPORATION (XRX) had Deferred Tax Asset, Interest Carryforward of $173.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-03-17
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $173.00M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $23.00M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $173.00M 10-K · filed 2026-03-17 |
| 2024-12-31 | $23.00M 10-K · filed 2026-03-17 |
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