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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Xerox Holdings Corp annual Deferred Income Tax Expense (Benefit) history and growth rate from 2017 to 2023.
- Xerox Holdings Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$68M, a 152% decline from 2022.
- Xerox Holdings Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$27M, a 69.7% increase from 2021.
- Xerox Holdings Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$89M, a 362% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)