Xerox Holdings Corporation XRX Service — 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 service — purchase accounting adjustment - fixed assets?
- Xerox Holdings Corporation (XRX) reported service — purchase accounting adjustment - fixed assets of $5M in Q2 2026.
- What does service — purchase accounting adjustment - fixed assets mean?
- This metric reflects non-cash adjustments to the carrying value of fixed assets resulting from purchase price allocation during business combinations or acquisitions. It represents the difference between the historical cost and the fair value assigned to assets at the time of an acquisition. Investors track this to understand the impact of acquisition accounting on depreciation expenses and overall segment profitability.
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