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 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 income tax?
- Xerox Holdings Corporation (XRX) reported income tax of $32M in Q1 2026.
- How has Xerox Holdings Corporation's income tax changed year-over-year?
- Xerox Holdings Corporation's income tax increased by 39.1% year-over-year, from $23M to $32M.
- 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.