-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
-
Summary
-
Xerox Holdings Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2018 to Q4 2024.
- Xerox Holdings Corp Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $17M.
- Xerox Holdings Corp Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $105M.
- Xerox Holdings Corp annual Income Tax Expense (Benefit) for 2024 was $105M.
- Xerox Holdings Corp annual Income Tax Expense (Benefit) for 2023 was -$29M, a 867% decline from 2022.
- Xerox Holdings Corp annual Income Tax Expense (Benefit) for 2022 was -$3M, a 82.4% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)