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Xerox Holdings Corporation XRX Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Other expenses (income), net(1) | 5 | 25 | (26) | 60 |
| Total Costs and Expenses | 1,891 | 1,636 | 3,810 | 3,160 |
| Income (Loss) before Income Taxes | 31 | (60) | (42) | (127) |
| Income tax expense | 18 | 46 | 50 | 69 |
| Net Income (Loss) | 13 | (106) | (92) | (196) |
| Less: Preferred stock dividends, net | (3) | (3) | (7) | (7) |
| Net Income (Loss) attributable to Common Shareholders | $10 | $(109) | $(99) | $(203) |
| Basic Income (Loss) per Share | $0.07 | $(0.87) | $(0.77) | $(1.62) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Xerox Holdings Corporation's income tax?
- Xerox Holdings Corporation (XRX) reported income tax of $18M in Q2 2026.
- How has Xerox Holdings Corporation's income tax changed year-over-year?
- Xerox Holdings Corporation's income tax decreased by 60.9% year-over-year, from $46M to $18M.
- What is the long-term trend for Xerox Holdings Corporation's income tax?
- Over 3 years (2021 to 2025), Xerox Holdings Corporation's income tax has grown at a 216.9% compound annual growth rate (CAGR), from -$17M to $541M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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