XEROX HOLDINGS CORPORATION Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities
XEROX HOLDINGS CORPORATION (XRX) reported Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2025-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-02-24
- XEROX HOLDINGS CORPORATION unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- XEROX HOLDINGS CORPORATION unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2021 was $7.00M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2022-12-31 | $0.00 10-K · filed 2025-02-24 |
| 2021-12-31 | $7.00M 10-K · filed 2024-02-23 |
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