XEROX HOLDINGS CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
XEROX HOLDINGS CORPORATION (XRX) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-03-17
- XEROX HOLDINGS CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- XEROX HOLDINGS CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $29.00M, a 123.08% increase from fiscal 2023.
- XEROX HOLDINGS CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $13.00M.
- XEROX HOLDINGS CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $8.00M, a 700.00% increase from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-17 |
| 2024-12-31 | $29.00M 10-K · filed 2026-03-17 |
| 2023-12-31 | $13.00M 10-K · filed 2026-03-17 |
| 2020-12-31 | $8.00M 10-K · filed 2023-02-23 |
| 2019-12-31 | $1.00M 10-K · filed 2022-02-23 |
| 2018-12-31 | $6.00M 10-K · filed 2021-02-25 |
| 2017-12-31 | $5.00M 10-K · filed 2020-02-28 |
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