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Xerox Holdings Corporation XRX Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax

Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax at other companies

Illinois Tool Works logo
Illinois Tool WorksITW
$1.08B+8.2%
Xerox Holdings Corporation logo
Xerox Holdings CorporationXRX
$31M+152%
iHeartMedia, Inc. logo
iHeartMedia, Inc.IHRT
-$62.56M+4.8%
TMH
TMHCTMHC
$15.61M-79.1%
TMH
TMHCTMHC
$50.4M-47.8%
TMH
TMHCTMHC
$47.57M-59.5%

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$426.77M-19.2%
Enterprise value$4.1B+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:IncomeLossIncludingPortionAttributableToNoncontrollingInterest.

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
(in millions, except per-share data)Three Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Non-financing interest expense(1)1005518488
Other expenses (income), net(1)525(26)60
Total Costs and Expenses1,8911,6363,8103,160
Income (Loss) before Income Taxes31(60)(42)(127)
Income tax expense18465069
Net Income (Loss)13(106)(92)(196)
Less: Preferred stock dividends, net(3)(3)(7)(7)
Net Income (Loss) attributable to Common Shareholders$10$(109)$(99)$(203)

Item 1. Financial Statements (Unaudited)

FAQ

What is Xerox Holdings Corporation's income (loss), including portion attributable to noncontrolling interest, before tax?
Xerox Holdings Corporation (XRX) reported income (loss), including portion attributable to noncontrolling interest, before tax of $31M in Q2 2026.
How has Xerox Holdings Corporation's income (loss), including portion attributable to noncontrolling interest, before tax changed year-over-year?
Xerox Holdings Corporation's income (loss), including portion attributable to noncontrolling interest, before tax increased by 151.7% year-over-year, from -$60M to $31M.
What is the long-term trend for Xerox Holdings Corporation's income (loss), including portion attributable to noncontrolling interest, before tax?
Over 2 years (2021 to 2023), Xerox Holdings Corporation's income (loss), including portion attributable to noncontrolling interest, before tax has grown at a -75.6% compound annual growth rate (CAGR), from -$472M to -$28M.
What does income (loss), including portion attributable to noncontrolling interest, before tax mean?
Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax

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