XEROX HOLDINGS CORPORATION Share-based Payment Arrangement, Expense, Tax Benefit
XEROX HOLDINGS CORPORATION (XRX) reported Share-based Payment Arrangement, Expense, Tax Benefit of $9.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-03-17
- XEROX HOLDINGS CORPORATION share-based payment arrangement, expense, tax benefit for the quarter ending 2019-12-31 was $3.00M, a 0.00% change year-over-year.
- XEROX HOLDINGS CORPORATION share-based payment arrangement, expense, tax benefit for the quarter ending 2019-09-30 was $3.00M, a 25.00% decline year-over-year.
- XEROX HOLDINGS CORPORATION share-based payment arrangement, expense, tax benefit for the quarter ending 2018-12-31 was $3.00M.
- XEROX HOLDINGS CORPORATION share-based payment arrangement, expense, tax benefit for the quarter ending 2018-09-30 was $4.00M.
- XEROX HOLDINGS CORPORATION share-based payment arrangement, expense, tax benefit for fiscal 2025 was $9.00M, a 12.50% increase from fiscal 2024.
- XEROX HOLDINGS CORPORATION share-based payment arrangement, expense, tax benefit for fiscal 2024 was $8.00M, a 20.00% decline from fiscal 2023.
- XEROX HOLDINGS CORPORATION share-based payment arrangement, expense, tax benefit for fiscal 2023 was $10.00M, a 9.09% decline from fiscal 2022.
- XEROX HOLDINGS CORPORATION share-based payment arrangement, expense, tax benefit for fiscal 2022 was $11.00M, a 15.38% decline from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|---|---|---|
| 2025-12-31 | $9.00M 10-K · filed 2026-03-17 | |||
| 2024-12-31 | $8.00M 10-K · filed 2026-03-17 | |||
| 2023-12-31 | $10.00M 10-K · filed 2026-03-17 | |||
| 2022-12-31 | $11.00M 10-K · filed 2025-02-24 | |||
| 2021-12-31 | $13.00M 10-K · filed 2024-02-23 | |||
| 2020-12-31 | $11.00M 10-K · filed 2023-02-23 | |||
| 2019-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $6.00M derived: sum of 2 quarters · filed 2022-02-23 | $13.00M 10-K · filed 2022-02-23 | |
| 2019-09-30 | $3.00M 10-Q · filed 2019-11-06 | $10.00M 10-Q · filed 2019-11-06 | ||
| 2018-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $7.00M derived: sum of 2 quarters · filed 2021-02-25 | $14.00M 10-K · filed 2021-02-25 | |
| 2018-09-30 | $4.00M 10-Q · filed 2019-11-06 | $11.00M 10-Q · filed 2019-11-06 | ||
| 2017-12-31 | $20.00M 10-K · filed 2020-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| IMMERSION CORP (IMMR) | United States | $0.243B | 24.28 |
| INTERLINK ELECTRONICS INC (LINK) | United States | $0.081B | -74.10 |
| INVE Technologies, Inc. (INVE) | United States | $0.058B | -4.00 |
| MITEK SYSTEMS INC (MITK) | United States | $0.816B | 40.26 |
| TRANSACT TECHNOLOGIES INC (TACT) | United States | $0.052B | -150.74 |
| Wetouch Technology Inc. (WETH) | $0.014B | ||
| Ainos, Inc. (AIMD) | United States | $0.011B | |
| Evolv Technologies Holdings, Inc. (EVLV) | United States | $0.888B | -200.55 |
| Corsair Gaming, Inc. (CRSR) | United States | $1.465B | |
| LOGITECH INTERNATIONAL S.A. (LOGI) | United States | $14.254B | 16.84 |