What is Xerox Holdings Corporation's other — current year?

Xerox Holdings Corporation (XRX) reported other — current year of $1M in Q1 2026.

What does other — current year mean?

This represents the specific charge-offs incurred during the current fiscal year related to financing receivables in the 'Other' segment. It quantifies the actual realized losses from customer defaults or uncollectible accounts within this reporting period. This metric is a key indicator of the realized credit risk performance in these specific markets.

Xerox Holdings Corporation XRX Other — Current Year

Other geography segments

United States (Direct)

$40M-9.1%

United States (Indirect)

$2M0.0%

Similar metrics at other companies

DINOther

$100K+233%

IBPOther — Customer risk (as a percent)

8%+3.0pp

IMAXOther — Accounts Receivable, Allowance For Credit Loss, Writeoff, After Recovery

$0—

WHROther — Accounts Receivable, Allowance for Credit Loss

$2M—

WHROther — Other

$0—

WHROther — Accounts Receivable, Allowance for Credit Loss, Writeoff

$0—

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:FinancingReceivableExcludingAccruedInterestYearOneOriginatedCurrentFiscalYear.

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 — current year?: Xerox Holdings Corporation (XRX) reported other — current year of $1M in Q1 2026.
What does other — current year mean?: This represents the specific charge-offs incurred during the current fiscal year related to financing receivables in the 'Other' segment. It quantifies the actual realized losses from customer defaults or uncollectible accounts within this reporting period. This metric is a key indicator of the realized credit risk performance in these specific markets.