XEROX HOLDINGS CORPORATION Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
XEROX HOLDINGS CORPORATION (XRX) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $83.00 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2026-03-17
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $83.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $122.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $147.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $97.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions |
|---|---|
| 2025-12-31 | $83.00M 10-K · filed 2026-03-17 |
| 2024-12-31 | $122.00M 10-K · filed 2026-03-17 |
| 2023-12-31 | $147.00M 10-K · filed 2025-02-24 |
| 2022-12-31 | $97.00M 10-K · filed 2024-02-23 |
| 2021-12-31 | $7.00M 10-K · filed 2023-02-23 |
| 2020-12-31 | $211.00M 10-K · filed 2022-02-23 |
| 2019-12-31 | $298.00M 10-K · filed 2021-02-25 |
| 2018-12-31 | $266.00M 10-K · filed 2020-02-28 |
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