Xerox Holdings XRX
NASDAQ XRX
$2.65 +0.05 (+1.72%)
As of: Oct 21, 2026 · 9:59 AM EDT

Xerox Holdings (XRX) Deferred Taxes (2010 - 2012)

Updated

Xerox Holdings' Deferred Taxes came in at $502 million for FY2025, up 457.8% from $90 million in FY2024.

Analysis

Xerox Holdings (XRX) Deferred Taxes (2010 - 2012) Analysis & Trends

Going back to FY2009, Xerox Holdings' Deferred Taxes data covers 17 years.

  • Deferred Taxes carries a five-year compound annual growth rate of 71.3% (FY2020 to FY2025).
  • The FY2025 figure represents the highest annual Deferred Taxes in data going back to FY2009.
  • Per Business Quant, earlier years put Deferred Taxes at $90 million in FY2024, -$68 million in FY2023, -$27 million in FY2022 and -$89 million in FY2021.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Accenture 147.05 Bn 106.34 Bn 6.13 Bn 95.74 Mn
2 Cintas 86.68 Bn 85.76 Bn 1.55 Bn 9.13 Mn
3 Iron Mountain 33.87 Bn 33.06 Bn 1.07 Bn 1.17 Mn
4 APi 17.56 Bn 14.59 Bn 703.00 Mn -
5 Rollins 16.08 Bn 15.63 Bn 569.95 Mn -
6 UL Solutions 15.09 Bn 13.84 Bn 417.00 Mn 41.00 Mn
7 Aramark 14.75 Bn 12.70 Bn 430.34 Mn 23.41 Mn
8 Gartner 14.64 Bn 8.33 Bn 1.19 Bn -5.97 Mn
9 Rentokil Initial 10.70 Bn 4.22 Bn - -
10 Xerox Holdings 348.18 Mn -1.72 Bn 688.00 Mn -
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2012 18.00 Mn
Mar 31, 2012 43.00 Mn
Dec 31, 2011 -17.00 Mn
Sep 30, 2011 52.00 Mn
Jun 30, 2011 47.00 Mn
Mar 31, 2011 121.00 Mn
Dec 31, 2010 -181.00 Mn
Sep 30, 2010 76.00 Mn
Jun 30, 2010 -110.00 Mn
API Access

Xerox Holdings Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=XRX&period=max&api_key=YOUR_API_KEY