Unrecognized Tax Benefits of Xerox Holdings Corp from 31 Dec 2016 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Xerox Holdings Corp quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • Xerox Holdings Corp Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $35,000,000, a 63% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Xerox Holdings Corp Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $35,000,000 -$60,000,000 -63% 31 Dec 2025 10-K 17 Mar 2026 2025 FY
Q4 2024 $95,000,000 -$45,000,000 -32% 31 Dec 2024 10-K 17 Mar 2026 2025 FY
Q4 2023 $140,000,000 +$30,000,000 +27% 31 Dec 2023 10-K 17 Mar 2026 2025 FY
Q4 2022 $110,000,000 +$3,000,000 +2.8% 31 Dec 2022 10-K 17 Mar 2026 2025 FY
Q4 2021 $107,000,000 -$8,000,000 -7% 31 Dec 2021 10-K 24 Feb 2025 2024 FY
Q4 2020 $115,000,000 -$12,000,000 -9.4% 31 Dec 2020 10-K 23 Feb 2024 2023 FY
Q4 2019 $127,000,000 +$19,000,000 +18% 31 Dec 2019 10-K 23 Feb 2023 2022 FY
Q4 2018 $108,000,000 -$17,000,000 -14% 31 Dec 2018 10-K 23 Feb 2022 2021 FY
Q4 2017 $125,000,000 -$40,000,000 -24% 31 Dec 2017 10-K 25 Feb 2021 2020 FY
Q4 2016 $165,000,000 31 Dec 2016 10-K 28 Feb 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.