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Xerox Holdings Corporation XRX Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Property, Plant, and Equipment
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Property, Plant, and Equipment 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:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentPropertyPlantAndEquipment.
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 item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| 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) |
| Inventory-related impact - exit of certain production print manufacturing operations | — | (10) | — | (17) |
| Divestiture | — | — | — | 4 |
| Non-financing interest expense | (100) | (55) | (184) | (88) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Xerox Holdings Corporation's business combination, provisional information, initial accounting incomplete, adjustment, property, plant, and equipment?
- Xerox Holdings Corporation (XRX) reported business combination, provisional information, initial accounting incomplete, adjustment, property, plant, and equipment of $12M in Q2 2026.
- What does business combination, provisional information, initial accounting incomplete, adjustment, property, plant, and equipment mean?
- Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Property, Plant, and Equipment
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