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Xerox Holdings Corporation XRX Effective tax rates
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Where this comes from
Reported directly by Xerox Holdings Corporation in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateContinuingOperations.
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
Second quarter 2026 effective tax rate was 58.1% and resulted in tax expense of $18. This rate was higher than the U.S. federal statutory tax rate of 21.0% primarily due to Xerox's inability to benefit from certain current year losses and expenses, as well as the geographical mix of earnings.
Item 1. Financial Statements (Unaudited)
FAQ
- What is Xerox Holdings Corporation's effective tax rates?
- Xerox Holdings Corporation (XRX) reported effective tax rates of $0.58 in Q2 2026.
- How has Xerox Holdings Corporation's effective tax rates changed year-over-year?
- Xerox Holdings Corporation's effective tax rates increased by 175.7% year-over-year, from -$0.77 to $0.58.
- What is the long-term trend for Xerox Holdings Corporation's effective tax rates?
- Over 2 years (2021 to 2023), Xerox Holdings Corporation's effective tax rates has grown at a 436.4% compound annual growth rate (CAGR), from $0.04 to $1.04.
- What does effective tax rates mean?
- Effective tax rates
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