XEROX HOLDINGS CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
XEROX HOLDINGS CORPORATION (XRX) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.42 billion for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-17
- XEROX HOLDINGS CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $1.42B, a 945.59% increase from fiscal 2024.
- XEROX HOLDINGS CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $136.00M, a 1411.11% increase from fiscal 2023.
- XEROX HOLDINGS CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $9.00M, a 0.00% change from fiscal 2022.
- XEROX HOLDINGS CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $9.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $1.42B 10-K · filed 2026-03-17 |
| 2024-12-31 | $136.00M 10-K · filed 2026-03-17 |
| 2023-12-31 | $9.00M 10-K · filed 2026-03-17 |
| 2022-12-31 | $9.00M 10-K · filed 2025-02-24 |
| 2021-12-31 | -$39.00M 10-K · filed 2024-02-23 |
| 2020-12-31 | -$3.00M 10-K · filed 2023-02-23 |
| 2019-12-31 | $2.00M 10-K · filed 2022-02-23 |
| 2018-12-31 | -$38.00M 10-K · filed 2021-02-25 |
| 2017-12-31 | $19.00M 10-K · filed 2020-02-28 |
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