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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Xerox Holdings Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2017 to 2023.
- Xerox Holdings Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $118M, a 687% increase year-over-year.
- Xerox Holdings Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $58M, a 132% increase year-over-year.
- 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.
- Xerox Holdings Corp annual Income Tax Expense (Benefit) for 2021 was -$17M, a 127% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)