XEROX HOLDINGS CORPORATION Restructuring Reserve, Translation and Other Adjustment
XEROX HOLDINGS CORPORATION (XRX) reported Restructuring Reserve, Translation and Other Adjustment of $7.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Notes › Restructuring and Related Activities
us-gaap:RestructuringReserveTranslationAndOtherAdjustment · last filed 2026-08-06
- XEROX HOLDINGS CORPORATION restructuring reserve, translation and other adjustment for the quarter ending 2026-06-30 was $1.00M.
- XEROX HOLDINGS CORPORATION restructuring reserve, translation and other adjustment for the quarter ending 2026-03-31 was $6.00M.
- XEROX HOLDINGS CORPORATION restructuring reserve, translation and other adjustment for the quarter ending 2025-12-31 was $2.00M, a 50.00% decline year-over-year.
- XEROX HOLDINGS CORPORATION restructuring reserve, translation and other adjustment for the quarter ending 2025-09-30 was $0.00.
- XEROX HOLDINGS CORPORATION restructuring reserve, translation and other adjustment for fiscal 2025 was -$4.00M, a 200.00% decline from fiscal 2024.
- XEROX HOLDINGS CORPORATION restructuring reserve, translation and other adjustment for fiscal 2024 was $4.00M, a 300.00% increase from fiscal 2023.
- XEROX HOLDINGS CORPORATION restructuring reserve, translation and other adjustment for fiscal 2023 was $1.00M.
- XEROX HOLDINGS CORPORATION restructuring reserve, translation and other adjustment for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Restructuring Reserve, Translation and Other Adjustment 3 month | Restructuring Reserve, Translation and Other Adjustment 3 month as first filed | Restructuring Reserve, Translation and Other Adjustment 6 month | Restructuring Reserve, Translation and Other Adjustment 6 month as first filed | Restructuring Reserve, Translation and Other Adjustment 9 month | Restructuring Reserve, Translation and Other Adjustment 9 month as first filed | Restructuring Reserve, Translation and Other Adjustment 12 month | Restructuring Reserve, Translation and Other Adjustment 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $7.00M 10-Q · filed 2026-08-06 | $9.00M derived: sum of 3 quarters · filed 2026-08-06 | $9.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $6.00M 10-Q · filed 2026-05-07 | $8.00M derived: sum of 2 quarters · filed 2026-05-07 | $8.00M derived: sum of 3 quarters · filed 2026-05-07 | $4.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-17 | $2.00M derived: sum of 2 quarters · filed 2026-03-17 | -$2.00M derived: sum of 3 quarters · filed 2026-08-06 | -$4.00M 10-K · filed 2026-03-17 | ||||
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$4.00M derived: sum of 2 quarters · filed 2026-08-06 | -$6.00M 10-Q · filed 2025-11-10 | -$2.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$6.00M 10-Q · filed 2026-08-06 | -$2.00M derived: sum of 3 quarters · filed 2026-08-06 | -$2.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | -$2.00M 10-Q · filed 2026-05-07 | $2.00M derived: sum of 2 quarters · filed 2026-05-07 | $2.00M derived: sum of 3 quarters · filed 2026-05-07 | $2.00M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-17 | $4.00M derived: sum of 2 quarters · filed 2026-03-17 | $4.00M derived: sum of 3 quarters · filed 2026-03-17 | $4.00M 10-K · filed 2026-03-17 | ||||
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $0.00 derived: sum of 2 quarters · filed 2025-11-10 | $0.00 10-Q · filed 2025-11-10 | $0.00 derived: sum of 4 quarters · filed 2026-03-17 | ||||
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $0.00 10-Q · filed 2025-08-07 | $0.00 derived: sum of 3 quarters · filed 2026-03-17 | $1.00M derived: sum of 4 quarters · filed 2026-03-17 | ||||
| 2024-03-31 | $0.00 10-Q · filed 2025-05-12 | $0.00 derived: sum of 2 quarters · filed 2026-03-17 | $1.00M derived: sum of 3 quarters · filed 2026-03-17 | $1.00M derived: sum of 4 quarters · filed 2026-03-17 | ||||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-17 | $1.00M derived: sum of 2 quarters · filed 2026-03-17 | $1.00M derived: sum of 3 quarters · filed 2026-03-17 | $1.00M 10-K · filed 2026-03-17 | ||||
| 2023-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | $1.00M derived: sum of 2 quarters · filed 2024-11-04 | $1.00M 10-Q · filed 2024-11-04 | -$1.00M derived: sum of 4 quarters · filed 2025-02-24 | ||||
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $0.00 10-Q · filed 2024-08-01 | -$2.00M derived: sum of 3 quarters · filed 2025-02-24 | $0.00 derived: sum of 4 quarters · filed 2025-02-24 | ||||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-01 | -$2.00M derived: sum of 2 quarters · filed 2025-02-24 | $0.00 derived: sum of 3 quarters · filed 2025-02-24 | $0.00 derived: sum of 4 quarters · filed 2025-02-24 | ||||
| 2022-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | $0.00 derived: sum of 2 quarters · filed 2025-02-24 | $0.00 derived: sum of 3 quarters · filed 2025-02-24 | $0.00 10-K · filed 2025-02-24 | ||||
| 2022-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-30 | $2.00M derived: sum of 2 quarters · filed 2023-10-30 | $2.00M 10-Q · filed 2023-10-30 | -$2.00M 10-Q · filed 2022-11-02 | $16.00M derived: sum of 4 quarters · filed 2024-02-23 | |||
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $0.00 10-Q · filed 2023-08-02 | $14.00M derived: sum of 3 quarters · filed 2024-02-23 | $14.00M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-01 | $14.00M derived: sum of 2 quarters · filed 2024-02-23 | $14.00M derived: sum of 3 quarters · filed 2024-02-23 | $14.00M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2021-12-31 | $14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $14.00M derived: sum of 2 quarters · filed 2024-02-23 | $14.00M derived: sum of 3 quarters · filed 2024-02-23 | $1.00M 10-K · filed 2024-02-23 | $3.00M 10-K · filed 2022-02-23 | |||
| 2021-09-30 | $0.00 10-Q · filed 2021-11-03 | $0.00 derived: sum of 2 quarters · filed 2021-11-03 | -$13.00M 10-Q · filed 2022-11-02 | $13.00M 10-Q · filed 2021-11-03 | -$5.00M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2021-06-30 | $0.00 10-Q · filed 2021-08-04 | -$13.00M 10-Q · filed 2022-08-03 | $13.00M 10-Q · filed 2021-08-04 | -$5.00M derived: sum of 3 quarters · filed 2023-02-23 | -$3.00M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2021-03-31 | -$13.00M 10-Q · filed 2022-05-03 | $13.00M 10-Q · filed 2021-04-30 | -$5.00M derived: sum of 2 quarters · filed 2023-02-23 | -$3.00M derived: sum of 3 quarters · filed 2023-02-23 | -$7.00M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2020-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $10.00M derived: sum of 2 quarters · filed 2023-02-23 | $6.00M derived: sum of 3 quarters · filed 2023-02-23 | $6.00M 10-K · filed 2023-02-23 | ||||
| 2020-09-30 | $2.00M 10-Q · filed 2021-11-03 | -$2.00M derived: sum of 2 quarters · filed 2021-11-03 | -$2.00M 10-Q · filed 2021-11-03 | -$52.00M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-06-30 | -$4.00M 10-Q · filed 2021-08-04 | -$4.00M 10-Q · filed 2021-08-04 | -$54.00M derived: sum of 3 quarters · filed 2022-02-23 | -$51.00M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-03-31 | $0.00 10-Q · filed 2021-04-30 | -$50.00M derived: sum of 2 quarters · filed 2022-02-23 | -$47.00M derived: sum of 3 quarters · filed 2022-02-23 | -$39.00M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2019-12-31 | -$50.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$47.00M derived: sum of 2 quarters · filed 2022-02-23 | -$39.00M derived: sum of 3 quarters · filed 2022-02-23 | -$3.00M 10-K · filed 2022-02-23 | ||||
| 2019-09-30 | $3.00M 10-Q · filed 2020-11-04 | $11.00M derived: sum of 2 quarters · filed 2020-11-04 | $47.00M 10-Q · filed 2020-11-04 | |||||
| 2019-06-30 | $8.00M 10-Q · filed 2020-07-30 | $44.00M 10-Q · filed 2020-07-30 | ||||||
| 2019-03-31 | $36.00M 10-Q · filed 2020-05-07 | |||||||
| 2018-12-31 | -$1.00M 10-K · filed 2021-02-25 | |||||||
| 2017-12-31 | $12.00M 10-K · filed 2020-02-28 |
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