Income Tax Expense

$522.00M

TTM · Period ending: Jun 30, 2026 · USD

XRX Income Tax Expense

Latest reported$522.00Mperiod endingJun 30, 2026

XRX TTM Income Tax ($0.00 → $522.00M)

TTM income tax expense

High-resolution chart · PNG

XRX income tax expense history

Trailing twelve months (TTM) · USD. Each value covers four complete reported quarters.

Xerox Holdings Corp Income Tax Expense — Trailing twelve months (TTM) (USD)
Period ending	Income Tax Expense (USD)
Jun 30, 2026	522,000,000
Mar 31, 2026	550,000,000
Dec 31, 2025	541,000,000
Sep 30, 2025	546,000,000
Jun 30, 2025	204,000,000
Mar 31, 2025	165,000,000
Dec 31, 2024	105,000,000
Sep 30, 2024	58,000,000
Jun 30, 2024	-45,000,000
Mar 31, 2024	-80,000,000
Dec 31, 2023	-29,000,000
Sep 30, 2023	25,000,000
Jun 30, 2023	13,000,000
Mar 31, 2023	42,000,000
Dec 31, 2022	-3,000,000
Sep 30, 2022	-63,000,000
Jun 30, 2022	-70,000,000
Mar 31, 2022	-62,000,000
Dec 31, 2021	-17,000,000
Sep 30, 2021	47,000,000
Jun 30, 2021	80,000,000
Mar 31, 2021	79,000,000
Dec 31, 2020	64,000,000
Sep 30, 2020	107,000,000
Jun 30, 2020	144,000,000
Mar 31, 2020	186,000,000
Dec 31, 2019	179,000,000
Sep 30, 2019	145,000,000
Jun 30, 2019	221,000,000
Mar 31, 2019	209,000,000
Dec 31, 2018	257,000,000
Sep 30, 2018	664,000,000
Jun 30, 2018	540,000,000
Mar 31, 2018	545,000,000
Dec 31, 2017	481,000,000
Sep 30, 2017	55,000,000
Jun 30, 2017	42,000,000
Mar 31, 2017	8,000,000
Dec 31, 2016	17,000,000
Sep 30, 2016	51,000,000
Jun 30, 2016	-59,000,000
Mar 31, 2016	-77,000,000
Dec 31, 2015	-23,000,000
Sep 30, 2015	3,000,000
Jun 30, 2015	179,000,000
Mar 31, 2015	269,000,000
Dec 31, 2014	279,000,000
Sep 30, 2014	274,000,000
Jun 30, 2014	288,000,000
Mar 31, 2014	275,000,000
Dec 31, 2013	278,000,000
Sep 30, 2013	276,000,000
Jun 30, 2013	254,000,000
Mar 31, 2013	252,000,000
Dec 31, 2012	123,000,000
Sep 30, 2012	154,000,000
Jun 30, 2012	172,000,000
Mar 31, 2012	-2,000,000
Dec 31, 2011	-20,000,000
Sep 30, 2011	366,000,000
Jun 30, 2011	383,000,000
Mar 31, 2011	603,000,000
Dec 31, 2010	720,000,000
Sep 30, 2010	262,000,000
Jun 30, 2010	208,000,000
Mar 31, 2010	155,000,000
Dec 31, 2009	152,000,000
Sep 30, 2009	63,000,000
Jun 30, 2009	34,000,000
Mar 31, 2009	34,000,000
Dec 31, 2008	-231,000,000
Sep 30, 2008	-47,000,000
Jun 30, 2008	35,000,000
Mar 31, 2008	52,000,000
Dec 31, 2007	400,000,000
Sep 30, 2007	334,000,000
Jun 30, 2007	-179,000,000
Mar 31, 2007	-233,000,000
Dec 31, 2006	-288,000,000
Sep 30, 2006	-264,000,000
Jun 30, 2006	181,000,000
Mar 31, 2006	-74,000,000
Dec 31, 2005	-5,000,000
Sep 30, 2005	32,000,000
Jun 30, 2005	65,000,000
Mar 31, 2005	389,000,000
Dec 31, 2004	340,000,000
Sep 30, 2004	307,000,000
Jun 30, 2004	292,000,000
Mar 31, 2004	254,000,000
Dec 31, 2003	134,000,000
Sep 30, 2003	-21,000,000
Jun 30, 2003	13,000,000
Mar 31, 2003	27,000,000
Dec 31, 2002	60,000,000
Sep 30, 2002	426,000,000
Jun 30, 2002	289,000,000
Mar 31, 2002	62,000,000
Dec 31, 2001	486,000,000
Sep 30, 2001	172,000,000