XEROX HOLDINGS CORPORATION Increase (Decrease) in Other Operating Liabilities
XEROX HOLDINGS CORPORATION (XRX) reported Increase (Decrease) in Other Operating Liabilities of $6.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInOtherOperatingLiabilities · last filed 2026-08-06
- XEROX HOLDINGS CORPORATION increase (decrease) in other operating liabilities for the quarter ending 2026-06-30 was $15.00M, a 87.50% increase year-over-year.
- XEROX HOLDINGS CORPORATION increase (decrease) in other operating liabilities for the quarter ending 2026-03-31 was -$9.00M.
- XEROX HOLDINGS CORPORATION increase (decrease) in other operating liabilities for the quarter ending 2025-12-31 was -$25.00M, a 169.44% decline year-over-year.
- XEROX HOLDINGS CORPORATION increase (decrease) in other operating liabilities for the quarter ending 2025-09-30 was $98.00M.
- XEROX HOLDINGS CORPORATION increase (decrease) in other operating liabilities for fiscal 2025 was $33.00M.
- XEROX HOLDINGS CORPORATION increase (decrease) in other operating liabilities for fiscal 2024 was -$47.00M.
- XEROX HOLDINGS CORPORATION increase (decrease) in other operating liabilities for fiscal 2023 was -$114.00M, a 1366.67% decline from fiscal 2022.
- XEROX HOLDINGS CORPORATION increase (decrease) in other operating liabilities for fiscal 2022 was $9.00M, a 89.89% decline from fiscal 2021.
| Period end | Increase (Decrease) in Other Operating Liabilities 3 month | Increase (Decrease) in Other Operating Liabilities 3 month as first filed | Increase (Decrease) in Other Operating Liabilities 6 month | Increase (Decrease) in Other Operating Liabilities 9 month | Increase (Decrease) in Other Operating Liabilities 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $15.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $6.00M 10-Q · filed 2026-08-06 | -$19.00M derived: sum of 3 quarters · filed 2026-08-06 | $79.00M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-03-31 | -$9.00M 10-Q · filed 2026-05-07 | -$34.00M derived: sum of 2 quarters · filed 2026-05-07 | $64.00M derived: sum of 3 quarters · filed 2026-05-07 | $72.00M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-12-31 | -$25.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-17 | $73.00M derived: sum of 2 quarters · filed 2026-03-17 | $81.00M derived: sum of 3 quarters · filed 2026-08-06 | $33.00M 10-K · filed 2026-03-17 | |
| 2025-09-30 | $98.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $106.00M derived: sum of 2 quarters · filed 2026-08-06 | $58.00M 10-Q · filed 2025-11-10 | $94.00M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-30 | $8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$40.00M 10-Q · filed 2026-08-06 | -$4.00M derived: sum of 3 quarters · filed 2026-08-06 | -$35.00M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | -$48.00M 10-Q · filed 2026-05-07 | -$12.00M derived: sum of 2 quarters · filed 2026-05-07 | -$43.00M derived: sum of 3 quarters · filed 2026-05-07 | -$18.00M derived: sum of 4 quarters · filed 2026-05-07 | |
| 2024-12-31 | $36.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-17 | $5.00M derived: sum of 2 quarters · filed 2026-03-17 | $30.00M derived: sum of 3 quarters · filed 2026-03-17 | -$47.00M 10-K · filed 2026-03-17 | |
| 2024-09-30 | -$31.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$6.00M derived: sum of 2 quarters · filed 2025-11-10 | -$83.00M 10-Q · filed 2025-11-10 | -$38.00M derived: sum of 4 quarters · filed 2026-03-17 | |
| 2024-06-30 | $25.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$52.00M 10-Q · filed 2025-08-07 | -$7.00M derived: sum of 3 quarters · filed 2026-03-17 | -$27.00M derived: sum of 4 quarters · filed 2026-03-17 | |
| 2024-03-31 | -$77.00M 10-Q · filed 2025-05-12 | -$32.00M derived: sum of 2 quarters · filed 2026-03-17 | -$52.00M derived: sum of 3 quarters · filed 2026-03-17 | -$63.00M derived: sum of 4 quarters · filed 2026-03-17 | |
| 2023-12-31 | $45.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-17 | $25.00M derived: sum of 2 quarters · filed 2026-03-17 | $14.00M derived: sum of 3 quarters · filed 2026-03-17 | -$114.00M 10-K · filed 2026-03-17 | |
| 2023-09-30 | -$20.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | -$31.00M derived: sum of 2 quarters · filed 2024-11-04 | -$159.00M 10-Q · filed 2024-11-04 | -$77.00M derived: sum of 4 quarters · filed 2025-02-24 | |
| 2023-06-30 | -$11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$139.00M 10-Q · filed 2024-08-01 | -$57.00M derived: sum of 3 quarters · filed 2025-02-24 | -$82.00M derived: sum of 4 quarters · filed 2025-02-24 | |
| 2023-03-31 | -$128.00M 10-Q · filed 2024-05-01 | -$46.00M derived: sum of 2 quarters · filed 2025-02-24 | -$71.00M derived: sum of 3 quarters · filed 2025-02-24 | -$76.00M derived: sum of 4 quarters · filed 2025-02-24 | |
| 2022-12-31 | $82.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | $57.00M derived: sum of 2 quarters · filed 2025-02-24 | $52.00M derived: sum of 3 quarters · filed 2025-02-24 | $9.00M 10-K · filed 2025-02-24 | |
| 2022-09-30 | -$25.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-30 | -$30.00M derived: sum of 2 quarters · filed 2023-10-30 | -$73.00M 10-Q · filed 2023-10-30 | -$64.00M derived: sum of 4 quarters · filed 2024-02-23 | |
| 2022-06-30 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | -$48.00M 10-Q · filed 2023-08-02 | -$39.00M derived: sum of 3 quarters · filed 2024-02-23 | -$51.00M derived: sum of 4 quarters · filed 2024-02-23 | |
| 2022-03-31 | -$43.00M 10-Q · filed 2023-05-01 | -$34.00M derived: sum of 2 quarters · filed 2024-02-23 | -$46.00M derived: sum of 3 quarters · filed 2024-02-23 | $81.00M derived: sum of 4 quarters · filed 2024-02-23 | |
| 2021-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | -$3.00M derived: sum of 2 quarters · filed 2024-02-23 | $124.00M derived: sum of 3 quarters · filed 2024-02-23 | $89.00M 10-K · filed 2024-02-23 | |
| 2021-09-30 | -$12.00M 10-Q · filed 2021-11-03 | $115.00M derived: sum of 2 quarters · filed 2021-11-03 | $80.00M 10-Q · filed 2022-11-02 | $61.00M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-06-30 | $127.00M 10-Q · filed 2021-08-04 | $92.00M 10-Q · filed 2022-08-03 | $73.00M derived: sum of 3 quarters · filed 2023-02-23 | $57.00M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-03-31 | -$35.00M 10-Q · filed 2022-05-03 | -$54.00M derived: sum of 2 quarters · filed 2023-02-23 | -$70.00M derived: sum of 3 quarters · filed 2023-02-23 | -$162.00M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2020-12-31 | -$19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$35.00M derived: sum of 2 quarters · filed 2023-02-23 | -$127.00M derived: sum of 3 quarters · filed 2023-02-23 | -$165.00M 10-K · filed 2023-02-23 | |
| 2020-09-30 | -$16.00M 10-Q · filed 2021-11-03 | -$108.00M derived: sum of 2 quarters · filed 2021-11-03 | -$146.00M 10-Q · filed 2021-11-03 | -$125.00M derived: sum of 4 quarters · filed 2022-02-23 | |
| 2020-06-30 | -$92.00M 10-Q · filed 2021-08-04 | -$130.00M 10-Q · filed 2021-08-04 | -$109.00M derived: sum of 3 quarters · filed 2022-02-23 | -$83.00M derived: sum of 4 quarters · filed 2022-02-23 | |
| 2020-03-31 | -$38.00M 10-Q · filed 2021-04-30 | -$17.00M derived: sum of 2 quarters · filed 2022-02-23 | $9.00M derived: sum of 3 quarters · filed 2022-02-23 | -$45.00M derived: sum of 4 quarters · filed 2022-02-23 | |
| 2019-12-31 | $21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $47.00M derived: sum of 2 quarters · filed 2022-02-23 | -$7.00M derived: sum of 3 quarters · filed 2022-02-23 | $40.00M 10-K · filed 2022-02-23 | |
| 2019-09-30 | $26.00M 10-Q · filed 2020-11-04 | $27.00M 10-Q · filed 2019-11-06 | -$28.00M derived: sum of 2 quarters · filed 2020-11-04 | $19.00M 10-Q · filed 2020-11-04 | $60.00M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-06-30 | -$54.00M 10-Q · filed 2020-07-30 | -$7.00M 10-Q · filed 2020-07-30 | $34.00M derived: sum of 3 quarters · filed 2021-02-25 | $49.00M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2019-03-31 | $47.00M 10-Q · filed 2020-05-07 | $88.00M derived: sum of 2 quarters · filed 2021-02-25 | $103.00M derived: sum of 3 quarters · filed 2021-02-25 | ||
| 2018-12-31 | $41.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $56.00M derived: sum of 2 quarters · filed 2021-02-25 | $52.00M 10-K · filed 2021-02-25 | ||
| 2018-09-30 | $15.00M 10-Q · filed 2019-11-06 | $11.00M 10-Q · filed 2019-11-06 | |||
| 2017-12-31 | -$79.00M 10-K · filed 2020-02-28 |
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