Xerox Holdings Corporation XRX Sales — Purchase Accounting Adjustment - Fixed Assets
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Where this comes from
Reported directly by Xerox Holdings Corporation in its filing.
Tagged under the XBRL concept us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentPropertyPlantAndEquipment.
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
(3) The Print and Other segment excludes the impact of a fixed asset purchase accounting adjustment related to the Lexmark Acquisition of $5 and $10 to Cost of sales, $5 and $11 to Cost of services, maintenance, rentals and other, $1 and $1 to Research, development, and engineering expenses, and $1 and $1 to Selling, administrative and general expenses for the three and six months ended June 30, 2026, respectively.
Item 1. Financial Statements (Unaudited)
FAQ
- What is Xerox Holdings Corporation's sales — purchase accounting adjustment - fixed assets?
- Xerox Holdings Corporation (XRX) reported sales — purchase accounting adjustment - fixed assets of $5M in Q2 2026.
- What does sales — purchase accounting adjustment - fixed assets mean?
- This metric represents non-cash adjustments made to the carrying value of fixed assets following a business acquisition or merger to reflect their fair market value. These adjustments impact depreciation and amortization expenses in subsequent periods, thereby affecting the reported profitability of the segment. It is a critical figure for investors to isolate to understand the underlying operational performance of the segment versus accounting-driven impacts.
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