XEROX HOLDINGS CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
XEROX HOLDINGS CORPORATION (XRX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -0.80% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-03-17
- XEROX HOLDINGS CORPORATION effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -0.80%.
- XEROX HOLDINGS CORPORATION effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was -32.20%.
- XEROX HOLDINGS CORPORATION effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was -3.60%.
- XEROX HOLDINGS CORPORATION effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was -1.90%, a 146.34% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2024-12-31 | -0.80% 10-K · filed 2026-03-17 |
| 2023-12-31 | -32.20% 10-K · filed 2026-03-17 |
| 2022-12-31 | -3.60% 10-K · filed 2025-02-24 |
| 2021-12-31 | -1.90% 10-K · filed 2024-02-23 |
| 2020-12-31 | 4.10% 10-K · filed 2023-02-23 |
| 2019-12-31 | 1.30% 10-K · filed 2022-02-23 |
| 2018-12-31 | 3.70% 10-K · filed 2021-02-25 |
| 2017-12-31 | 1.30% 10-K · filed 2020-02-28 |
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