Xerox Holdings Corp Quarterly Unrecognized Tax Benefits in USD from Q4 2016 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Xerox Holdings Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2016 to Q4 2024.
  • Xerox Holdings Corp Unrecognized Tax Benefits for the quarter ending December 31, 2024 was $95M, a 32.1% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $95M -$45M -32.1% Dec 31, 2024 10-K 2025-02-24
Q4 2023 $140M +$30M +27.3% Dec 31, 2023 10-K 2025-02-24
Q4 2022 $110M +$3M +2.8% Dec 31, 2022 10-K 2025-02-24
Q4 2021 $107M -$8M -6.96% Dec 31, 2021 10-K 2025-02-24
Q4 2020 $115M -$12M -9.45% Dec 31, 2020 10-K 2024-02-23
Q4 2019 $127M +$19M +17.6% Dec 31, 2019 10-K 2023-02-23
Q4 2018 $108M -$17M -13.6% Dec 31, 2018 10-K 2022-02-23
Q4 2017 $125M -$40M -24.2% Dec 31, 2017 10-K 2021-02-25
Q4 2016 $165M Dec 31, 2016 10-K 2020-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.