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Xerox Holdings Corporation XRX Restructuring Settlement And Impairment Provisions

Restructuring Settlement And Impairment Provisions at other companies

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Open TextOTEX
$18.88M-76.3%
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AlbemarleALB
$7.34M+71.3%
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Cushman & WakefieldCWK
$0
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Amprius TechnologiesAMPX
$5.63M+1,110%
Xerox Holdings Corporation logo
Xerox Holdings CorporationXRX
$23M+130%
MAG
MagneraMAGN
$22.25M+197%

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-21.4%
Enterprise value$4.08B+26.3%
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:RestructuringSettlementAndImpairmentProvisions.

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
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Pre-tax Income (Loss)
Total Segment Profit$227$75$320$121
Corporate(24)(16)(45)(40)
Restructuring and related costs, net(23)(10)(68)(9)
Amortization of intangible assets(30)(10)(60)(20)
Transformation-related costs(1)(2)(3)(4)(9)
Purchase Accounting Adjustment - Fixed Assets(12)(23)
Transaction-related costs(6)(4)(9)

Item 1. Financial Statements (Unaudited)

FAQ

What is Xerox Holdings Corporation's restructuring settlement and impairment provisions?
Xerox Holdings Corporation (XRX) reported restructuring settlement and impairment provisions of $23M in Q2 2026.
How has Xerox Holdings Corporation's restructuring settlement and impairment provisions changed year-over-year?
Xerox Holdings Corporation's restructuring settlement and impairment provisions increased by 130.0% year-over-year, from $10M to $23M.
What does restructuring settlement and impairment provisions mean?
Restructuring Settlement And Impairment Provisions as reported by Xerox Holdings Corporation Common Stock.

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