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Xerox Holdings Corporation XRX Gain (loss) on disposal of assets

Gain (loss) on disposal of assets at other companies

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EnnisEBF
$10K
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DeluxeDLX
$0
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Ford Motor CompanyF
-$2M-118%
Hewlett Packard Enterprise logo
Hewlett Packard EnterpriseHPE
$0

Other financials

Income statement

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Revenue$1.9B+22.0%
Gross profit$203.0M+244%
Net income$13.0M+112%
EPS (diluted)$0.07+108%

Balance sheet

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Cash & equivalents$552.0M-44.0%
Total debt$4.2B+14.3%
Total equity$323.0M-71.2%
Total assets$9.7B+9.6%

Cash flow

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Operating cash flow-$144.0M-61.8%
CapEx$14.0M+250%
Free cash flow-$156.0M-66.0%

Valuation

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Market cap$426.77M-19.2%
Enterprise value$4.1B+26.6%
P/S0.1×0.0×

Profitability

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Gross margin3.9%-1.5pp
Net margin-11.9%-3.9pp
FCF margin8.1%+1.8pp

Returns & leverage

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Return on equity-128%+168pp
Debt / equity13.1×+9.8×
Current ratio1.2×-0.3×

Where this comes from

Reported directly by Xerox Holdings Corporation in its filing.

Tagged under the XBRL concept us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal.

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, except per-share data)Three Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Selling, administrative and general expenses432368862746
Restructuring and related costs, net2310689
Amortization of intangible assets30106020
Divestitures(4)
Non-financing interest expense(1)1005518488
Other expenses (income), net(1)525(26)60
Total Costs and Expenses1,8911,6363,8103,160
Income (Loss) before Income Taxes31(60)(42)(127)

Item 1. Financial Statements (Unaudited)

FAQ

What is Xerox Holdings Corporation's gain (loss) on disposal of assets?
Xerox Holdings Corporation (XRX) reported gain (loss) on disposal of assets of $0 in Q2 2026.
What does gain (loss) on disposal of assets mean?
Gains or losses recognized on the disposal of businesses, property, equipment, investments, or other assets at prices above or below their carrying value.

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