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Xerox Holdings Corporation XRX Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable

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Other financials

Income statement

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Revenue$1.8B+26.7%
Gross profit$72.0M+227%
Net income-$105.0M-16.7%
EPS (diluted)-$0.84-12.0%

Balance sheet

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Cash & equivalents$637.0M+63.3%
Total debt$4.4B+52.4%
Total equity$299.0M-71.6%
Total assets$9.9B+20.6%

Cash flow

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Operating cash flow-$144.0M-61.8%
CapEx$12.0M+140%
Free cash flow-$156.0M-66.0%

Valuation

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Market cap$421.11M-37.7%
Enterprise value$4.23B+32.1%
P/S0.1×-0.1×

Profitability

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Gross margin3.9%-1.5pp
Net margin-14.1%-3.5pp
FCF margin8.1%+1.8pp

Returns & leverage

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Return on equity-154.4%-3,910pp
Debt / equity14.9×+12.1×
Current ratio1.2×+0.1×

Where this comes from

Reported directly by Xerox Holdings Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable.

The official record: Xerox Holdings Corporation’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Xerox Holdings Corporation's increase decrease in income taxes payable net of income taxes receivable?
Xerox Holdings Corporation (XRX) reported increase decrease in income taxes payable net of income taxes receivable of $12M in Q1 2026.
How has Xerox Holdings Corporation's increase decrease in income taxes payable net of income taxes receivable changed year-over-year?
Xerox Holdings Corporation's increase decrease in income taxes payable net of income taxes receivable increased by 700.0% year-over-year, from -$2M to $12M.
What is the long-term trend for Xerox Holdings Corporation's increase decrease in income taxes payable net of income taxes receivable?
Over 2 years (2021 to 2025), Xerox Holdings Corporation's increase decrease in income taxes payable net of income taxes receivable has grown at a 61.2% compound annual growth rate (CAGR), from $10M to -$26M.