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DXC Technology DXC Deferred Tax Liabilities - Foreign Earnings

Deferred Tax Liabilities - Foreign Earnings at other companies

International Business MachinesIBM

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Other financials

Income statement

Revenue$3.1B-1.2%

Gross profit$723.0M-5.9%

Net income$107.0M+87.7%

EPS (diluted)$0.61+96.8%

Balance sheet

Cash & equivalents$1.7B-3.3%

Total debt$4.4B-22.5%

Total equity$2.9B-8.9%

Total assets$12.9B-2.4%

Cash flow

Operating cash flow$239.0M-24.1%

CapEx$70.0M-9.1%

Free cash flow$169.0M-29.0%

Valuation

Market cap$1.36B-47.4%

Enterprise value$4.04B-37.7%

P/S0.1×-0.1×

Profitability

Gross margin24%-0.1pp

Net margin3.3%—

FCF margin8.2%-0.7pp

Returns & leverage

Return on equity13.8%—

Debt / equity1.5×-0.3×

Current ratio1.4×+0.1×

Where this comes from

Reported directly by DXC Technology in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings.

The official record: DXC Technology’s 10-Q, filed January 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is DXC Technology's deferred tax liabilities - foreign earnings?: DXC Technology (DXC) reported deferred tax liabilities - foreign earnings of $28M in Q4 2025.