What does acquisition related deferrals mean?

Acquisition related deferrals as reported by Xerox Holdings Corporation Common Stock.

Xerox Holdings Corporation (XRX) Acquisition related deferrals

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Acquisition related deferrals at other companies

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$789K—

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$3M-55.9%

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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$412.1M-19.2%

Enterprise value$4.08B+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:ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination.

The source filing: Xerox Holdings Corporation’s 10-Q, filed August 6, 2026. Open the filing →

Filed: Aug 6, 2026, 4:48 PM EDT
Fiscal quarter: Q2 FY2026
Calendar quarter: Q2 2026
Accession: 0001770450-26-000040

FAQ

What is Xerox Holdings Corporation's acquisition related deferrals?: Xerox Holdings Corporation (XRX) reported acquisition related deferrals of $5M in Q2 2026.
What does acquisition related deferrals mean?: Acquisition related deferrals as reported by Xerox Holdings Corporation Common Stock.