XEROX HOLDINGS CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
XEROX HOLDINGS CORPORATION (XRX) had Deferred Tax Assets, Operating Loss Carryforwards of $1.13 billion 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-17
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.13B.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $322.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $384.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $380.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $1.13B 10-K · filed 2026-03-17 |
| 2024-12-31 | $322.00M 10-K · filed 2026-03-17 |
| 2023-12-31 | $384.00M 10-K · filed 2025-02-24 |
| 2022-12-31 | $380.00M 10-K · filed 2024-02-23 |
| 2021-12-31 | $363.00M 10-K · filed 2023-02-23 |
| 2020-12-31 | $377.00M 10-K · filed 2022-02-23 |
| 2019-12-31 | $389.00M 10-K · filed 2021-02-25 |
| 2018-12-31 | $389.00M 10-K · filed 2020-02-28 |
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