Xerox Holdings (XRX) Long-Term Deferred Tax (2009 - 2026)
Xerox Holdings (XRX) reported Long-Term Deferred Tax of $86 million for Q2 2026, down 84.4% from $551 million a year earlier and down 10.4% from the prior quarter.
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Analysis
Xerox Holdings (XRX) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends
At the end of FY2025, Xerox Holdings posted Long-Term Deferred Tax of $98 million, down 84.1% from FY2024.
- Long-Term Deferred Tax has a five-year compound annual growth rate of -28.0% (FY2020 to FY2025).
- By year, Long-Term Deferred Tax came in at $615 million in FY2024 (-17.4%), $745 million in FY2023 (+28.0%), $582 million in FY2022 (+12.1%) and $519 million in FY2021 (+2.2%).
- The Q2 2026 figure ranks as the lowest quarterly Long-Term Deferred Tax in data going back to Q1 2009.
- Year over year, Long-Term Deferred Tax has now declined in each of the last eight quarters, with an average decline of 51.3% over the last eight quarters.
- The high point for year-over-year Long-Term Deferred Tax in five years was Q3 2023 (growth of 41.3%); the low point was Q2 2026 (a decline of 84.4%).
- Per Business Quant data, the three quarters before Q2 2026 came in at $96 million (Q1 2026), $98 million (Q4 2025) and $101 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Accenture | 146.43 Bn | 105.71 Bn | 6.13 Bn |
| 2 | Cintas | 86.79 Bn | 85.87 Bn | 1.55 Bn |
| 3 | Iron Mountain | 33.63 Bn | 32.82 Bn | 1.07 Bn |
| 4 | APi | 17.31 Bn | 14.35 Bn | 703.00 Mn |
| 5 | Rollins | 16.03 Bn | 15.57 Bn | 569.95 Mn |
| 6 | UL Solutions | 14.80 Bn | 13.55 Bn | 417.00 Mn |
| 7 | Aramark | 14.78 Bn | 12.73 Bn | 430.34 Mn |
| 8 | Gartner | 14.60 Bn | 8.29 Bn | 1.19 Bn |
| 9 | Rentokil Initial | 10.70 Bn | 4.21 Bn | - |
| 10 | Xerox Holdings | 340.98 Mn | -1.73 Bn | 688.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 86.00 Mn |
| Mar 31, 2026 | 96.00 Mn |
| Dec 31, 2025 | 98.00 Mn |
| Sep 30, 2025 | 101.00 Mn |
| Jun 30, 2025 | 551.00 Mn |
| Mar 31, 2025 | 607.00 Mn |
| Dec 31, 2024 | 615.00 Mn |
| Sep 30, 2024 | 635.00 Mn |
| Jun 30, 2024 | 760.00 Mn |
| Mar 31, 2024 | 749.00 Mn |
| Dec 31, 2023 | 745.00 Mn |
| Sep 30, 2023 | 701.00 Mn |
| Jun 30, 2023 | 620.00 Mn |
| Mar 31, 2023 | 598.00 Mn |
| Dec 31, 2022 | 582.00 Mn |
| Sep 30, 2022 | 496.00 Mn |
| Jun 30, 2022 | 539.00 Mn |
| Mar 31, 2022 | 528.00 Mn |
| Dec 31, 2021 | 519.00 Mn |
| Sep 30, 2021 | 511.00 Mn |
API Access
Xerox Holdings Long-Term Deferred Tax 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=long-term-deferred-tax&ticker=XRX&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "long-term-deferred-tax", "ticker": "XRX", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=XRX&period=max&api_key=YOUR_API_KEY");
const data = await res.json();