XEROX HOLDINGS CORPORATION Effective Income Tax Rate Reconciliation, Tax Settlement, Percent
XEROX HOLDINGS CORPORATION (XRX) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Percent of 0.60% 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:EffectiveIncomeTaxRateReconciliationTaxSettlements · last filed 2026-03-17
- XEROX HOLDINGS CORPORATION effective income tax rate reconciliation, tax settlement, percent for fiscal 2024 was 0.60%, a 99.28% decline from fiscal 2023.
- XEROX HOLDINGS CORPORATION effective income tax rate reconciliation, tax settlement, percent for fiscal 2023 was 83.00%.
- XEROX HOLDINGS CORPORATION effective income tax rate reconciliation, tax settlement, percent for fiscal 2022 was -1.60%, a 128.57% decline from fiscal 2021.
- XEROX HOLDINGS CORPORATION effective income tax rate reconciliation, tax settlement, percent for fiscal 2021 was 5.60%, a 300.00% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Percent 12 month |
|---|---|
| 2024-12-31 | 0.60% 10-K · filed 2026-03-17 |
| 2023-12-31 | 83.00% 10-K · filed 2026-03-17 |
| 2022-12-31 | -1.60% 10-K · filed 2025-02-24 |
| 2021-12-31 | 5.60% 10-K · filed 2024-02-23 |
| 2020-12-31 | 1.40% 10-K · filed 2023-02-23 |
| 2019-12-31 | 0.60% 10-K · filed 2022-02-23 |
| 2018-12-31 | -1.80% 10-K · filed 2021-02-25 |
| 2017-12-31 | -9.40% 10-K · filed 2020-02-28 |
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