Deferred Tax Assets, Valuation Allowance of Xerox Holdings Corp from 31 Dec 2018 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Xerox Holdings Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2018 to 30 Sep 2025.
  • Xerox Holdings Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $1,090,000,000, a 122% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Xerox Holdings Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $1,090,000,000 +$599,000,000 +122% 30 Sep 2025 10-Q 10 Nov 2025 2025 Q3
Q2 2025 $567,000,000 30 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $579,000,000 31 Mar 2025 10-Q 12 May 2025 2025 Q1
Q4 2024 $511,000,000 +$136,000,000 +36% 31 Dec 2024 10-K 24 Feb 2025 2024 FY
Q3 2024 $491,000,000 30 Sep 2024 10-Q 04 Nov 2024 2024 Q3
Q4 2023 $375,000,000 +$9,000,000 +2.5% 31 Dec 2023 10-K 24 Feb 2025 2024 FY
Q4 2022 $366,000,000 +$9,000,000 +2.5% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $357,000,000 -$39,000,000 -9.8% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $396,000,000 -$3,000,000 -0.75% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $399,000,000 +$2,000,000 +0.5% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $397,000,000 31 Dec 2018 10-K 28 Feb 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.