Xerox Holdings Corporation XRX Change in Income Taxes
Change in Income Taxes at other companies
Other financials
Where this comes from
Reported directly by Xerox Holdings Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable.
The official record: Xerox Holdings Corporation’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Xerox Holdings Corporation's change in income taxes?
- Xerox Holdings Corporation (XRX) reported change in income taxes of $12M in Q1 2026.
- How has Xerox Holdings Corporation's change in income taxes changed year-over-year?
- Xerox Holdings Corporation's change in income taxes increased by 700.0% year-over-year, from -$2M to $12M.
- What is the long-term trend for Xerox Holdings Corporation's change in income taxes?
- Over 2 years (2021 to 2025), Xerox Holdings Corporation's change in income taxes has grown at a 61.2% compound annual growth rate (CAGR), from $10M to -$26M.
- What does change in income taxes mean?
- Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.