XEROX HOLDINGS CORPORATION Deferred Tax Liabilities, Goodwill and Intangible Assets
XEROX HOLDINGS CORPORATION (XRX) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $180.00 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2026-03-17
- 2025-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $180.00M.
- 2024-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $84.00M.
- 2023-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $116.00M.
- 2022-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $115.00M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $180.00M 10-K · filed 2026-03-17 |
| 2024-12-31 | $84.00M 10-K · filed 2026-03-17 |
| 2023-12-31 | $116.00M 10-K · filed 2025-02-24 |
| 2022-12-31 | $115.00M 10-K · filed 2024-02-23 |
| 2021-12-31 | $122.00M 10-K · filed 2023-02-23 |
| 2020-12-31 | $140.00M 10-K · filed 2022-02-23 |
| 2019-12-31 | $128.00M 10-K · filed 2021-02-25 |
| 2018-12-31 | $129.00M 10-K · filed 2020-02-28 |
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