XEROX HOLDINGS CORPORATION Effective Tax Rate
XEROX HOLDINGS CORPORATION (XRX) reported Effective Tax Rate of 58.10% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-06
- XEROX HOLDINGS CORPORATION effective income tax rate reconciliation, percent for the quarter ending 2026-06-30 was 58.10%.
- XEROX HOLDINGS CORPORATION effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was -43.80%.
- XEROX HOLDINGS CORPORATION effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was -76.70%.
- XEROX HOLDINGS CORPORATION effective income tax rate reconciliation, percent for the quarter ending 2025-03-31 was -34.30%.
- XEROX HOLDINGS CORPORATION effective income tax rate reconciliation, percent for fiscal 2025 was -110.90%.
- XEROX HOLDINGS CORPORATION effective income tax rate reconciliation, percent for fiscal 2024 was -8.60%, a 108.30% decline from fiscal 2023.
- XEROX HOLDINGS CORPORATION effective income tax rate reconciliation, percent for fiscal 2023 was 103.60%, a 11411.11% increase from fiscal 2022.
- XEROX HOLDINGS CORPORATION effective income tax rate reconciliation, percent for fiscal 2022 was 0.90%, a 75.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|
| 2026-06-30 | 58.10% 10-Q · filed 2026-08-06 | -119.00% 10-Q · filed 2026-08-06 | |
| 2026-03-31 | -43.80% 10-Q · filed 2026-05-07 | ||
| 2025-12-31 | -110.90% 10-K · filed 2026-03-17 | ||
| 2025-06-30 | -76.70% 10-Q · filed 2026-08-06 | -54.30% 10-Q · filed 2026-08-06 | |
| 2025-03-31 | -34.30% 10-Q · filed 2026-05-07 | ||
| 2024-12-31 | -8.60% 10-K · filed 2026-03-17 | ||
| 2023-12-31 | 103.60% 10-K · filed 2026-03-17 | ||
| 2022-12-31 | 0.90% 10-K · filed 2025-02-24 | ||
| 2021-12-31 | 3.60% 10-K · filed 2024-02-23 | ||
| 2020-12-31 | 25.40% 10-K · filed 2023-02-23 | ||
| 2019-12-31 | 21.80% 10-K · filed 2022-02-23 | ||
| 2018-12-31 | 45.00% 10-K · filed 2021-02-25 | ||
| 2017-12-31 | 89.10% 10-K · filed 2020-02-28 |
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