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Xerox Holdings Corporation XRX Print and Other — 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 print and other — D&A?
- Xerox Holdings Corporation (XRX) reported print and other — D&A of $71M in Q2 2026.
- How has Xerox Holdings Corporation's print and other — D&A changed year-over-year?
- Xerox Holdings Corporation's print and other — D&A increased by 51.1% year-over-year, from $47M to $71M.
- What is the long-term trend for Xerox Holdings Corporation's print and other — D&A?
- Over 4 years (2021 to 2025), Xerox Holdings Corporation's print and other — D&A has grown at a -2.5% compound annual growth rate (CAGR), from $272M to $246M.
- What does print and other — D&A mean?
- This represents the non-cash allocation of the cost of tangible and intangible assets over their useful lives within the segment. It is essential for understanding the capital intensity of the business and the ongoing investment required to maintain operational assets.
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