Company / Income Tax
Xerox Holdings Corp Income Tax History
FY2019-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$29.0M
FY2025
5-year range
-$29.0M / $179.0M
FY2021-FY2025
Trend
-866.7%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Income Tax changed -867% YoY in FY2025, a notable deviation from the 6-year average annual change of -175%.
Based on SEC 10-K filings.
-$29M in FY2025.
Improved from -$17M to -$29M over the past 2 years.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Key checks
Key Insights
- In FY2025, income tax decreased 866.7% year-over-year.
- Peak income tax was recorded in FY2019.
Company context
Key Data Points
- Altman Z-Score 0.74 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$29.0M | -866.7% |
| FY2024 | -$3.0M | +82.4% |
| FY2023 | -$17.0M | -126.6% |
| FY2022 | $64.0M | -64.2% |
| FY2021 | $179.0M | -27.5% |
| FY2020 | $247.0M | -47.2% |
| FY2019 | $468.0M | - |
As of FY2025 · SEC 10-K · Updated Jun 28, 2026