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Xerox Holdings Corporation XRX Provisions
Provisions at other companies
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Where this comes from
Reported directly by Xerox Holdings Corporation in its filing.
Tagged under the XBRL concept xrx:ReceivablesAndInventoryCreditLossExpenseReversal.
The source filing: Xerox Holdings Corporation’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:48 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001770450-26-000040
| (in millions) | Six Months Ended June 30, 2026 | 2025 |
|---|---|---|
| Net (Loss) | $(92) | $(196) |
| Adjustments required to reconcile Net (loss) to Net cash used in operating activities: | ||
| Depreciation and amortization | 201 | 117 |
| Provisions | 36 | 48 |
| Net (gain) loss on early extinguishment of debt | (95) | 4 |
| Net loss (gain) on sales of businesses and assets | 2 | (5) |
| Divestitures | — | (4) |
| Stock-based compensation | 18 | 26 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Xerox Holdings Corporation's provisions?
- Xerox Holdings Corporation (XRX) reported provisions of $18M in Q2 2026.
- How has Xerox Holdings Corporation's provisions changed year-over-year?
- Xerox Holdings Corporation's provisions decreased by 40.0% year-over-year, from $30M to $18M.
- What is the long-term trend for Xerox Holdings Corporation's provisions?
- Over 3 years (2022 to 2025), Xerox Holdings Corporation's provisions has grown at a 9.4% compound annual growth rate (CAGR), from $65M to $85M.
- What does provisions mean?
- Provisions as reported by Xerox Holdings Corporation Common Stock.
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