XEROX HOLDINGS CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
XEROX HOLDINGS CORPORATION (XRX) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $1.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2026-03-17
- XEROX HOLDINGS CORPORATION unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2025 was $1.00M.
- XEROX HOLDINGS CORPORATION unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2022 was $1.00M, a 0.00% change from fiscal 2021.
- XEROX HOLDINGS CORPORATION unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2021 was $1.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month |
|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-03-17 |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-24 |
| 2021-12-31 | $1.00M 10-K · filed 2024-02-23 |
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