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Xerox Holdings Corporation XRX Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent

Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent at other companies

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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:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent.

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 other comprehensive income (loss), before tax, portion attributable to parent?
Xerox Holdings Corporation (XRX) reported other comprehensive income (loss), before tax, portion attributable to parent of -$32M in Q1 2026.
How has Xerox Holdings Corporation's other comprehensive income (loss), before tax, portion attributable to parent changed year-over-year?
Xerox Holdings Corporation's other comprehensive income (loss), before tax, portion attributable to parent decreased by 139.0% year-over-year, from $82M to -$32M.