XEROX HOLDINGS CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
XEROX HOLDINGS CORPORATION (XRX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.30% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-17
- XEROX HOLDINGS CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.30%.
- XEROX HOLDINGS CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.90%, a 200.00% decline from fiscal 2022.
- XEROX HOLDINGS CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.90%, a 800.00% increase from fiscal 2021.
- XEROX HOLDINGS CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 0.10%, a 50.00% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 0.30% 10-K · filed 2026-03-17 | |
| 2023-12-31 | -0.90% 10-K · filed 2026-03-17 | |
| 2022-12-31 | 0.90% 10-K · filed 2025-02-24 | |
| 2021-12-31 | 0.10% 10-K · filed 2024-02-23 | |
| 2020-12-31 | 0.20% 10-K · filed 2023-02-23 | |
| 2019-12-31 | 0.30% 10-K · filed 2022-02-23 | 0.00% 10-K · filed 2020-02-28 |
| 2018-12-31 | 1.90% 10-K · filed 2021-02-25 | 2.10% 10-K · filed 2020-02-28 |
| 2017-12-31 | 1.00% 10-K · filed 2020-02-28 |
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