Xerox Holdings Corporation XRX Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxAssetsNet.
The official record: Xerox Holdings Corporation’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
Ask your AI about Xerox Holdings Corporation's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Xerox Holdings Corporation's deferred tax assets?
- Xerox Holdings Corporation (XRX) reported deferred tax assets of $96M in Q1 2026.
- How has Xerox Holdings Corporation's deferred tax assets changed year-over-year?
- Xerox Holdings Corporation's deferred tax assets decreased by 84.2% year-over-year, from $607M to $96M.
- What is the long-term trend for Xerox Holdings Corporation's deferred tax assets?
- Over 5 years (2020 to 2025), Xerox Holdings Corporation's deferred tax assets has grown at a -28.0% compound annual growth rate (CAGR), from $508M to $98M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.