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Xerox Holdings Corporation XRX IT Solutions — D&A
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Where this comes from
Reported directly by Xerox Holdings Corporation in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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 | Print and Other | IT Solutions | Total Reportable Segments(10) | Corporate(1) | Total |
|---|---|---|---|---|---|
| Cost of services, maintenance, rentals and other(3)(4)(5) | 608 | 42 | 650 | — | 650 |
| Research, development and engineering expenses(3) | 66 | — | 66 | — | 66 |
| Selling, administrative and general expenses(3)(6)(7) | 377 | 28 | 405 | 24 | 429 |
| Intersegment expense(8) | 3 | 2 | 5 | — | 5 |
| Segment profit | $220 | $7 | $227 | $(24) | $203 |
| Depreciation | $71 | — | $71 | — | $71 |
| Interest income(9) | 25 | — | 25 | 3 | 28 |
| Interest expense(5) | 18 | — | 18 | 100 | 118 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Xerox Holdings Corporation's IT solutions — D&A?
- Xerox Holdings Corporation (XRX) reported IT solutions — D&A of $0 in Q2 2026.
- What does IT solutions — D&A mean?
- Represents the non-cash allocation of the cost of tangible and intangible assets used within the IT Solutions segment over their useful lives. This metric is essential for understanding the capital intensity and asset consumption of the segment.
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