Xerox Holdings (XRX) Tax Provisions (2009 - 2026)
Xerox Holdings' Tax Provisions came in at $18 million for Q2 2026, down 60.9% from $46 million a year earlier.
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Analysis
Xerox Holdings (XRX) Tax Provisions (2009 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, Xerox Holdings reported Tax Provisions of $536 million, up 185.1% year-over-year; for FY2025, it was $541 million, up 415.2% from FY2024.
- Tax Provisions carries a five-year compound annual growth rate of 53.3% (FY2020 to FY2025).
- Going back by year, Tax Provisions was $105 million in FY2024, -$29 million in FY2023, -$3 million in FY2022 and -$17 million in FY2021.
- The five-year range for quarterly Tax Provisions is -$37 million (Q1 2024) to $460 million (Q3 2025).
- Year-over-year, Tax Provisions increased in three of the last five quarters, with growth averaging 288.7%.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Accenture | 146.43 Bn | 105.71 Bn | 6.13 Bn | 761.94 Mn |
| 2 | Cintas | 86.79 Bn | 85.87 Bn | 1.55 Bn | 138.12 Mn |
| 3 | Iron Mountain | 33.63 Bn | 32.82 Bn | 1.07 Bn | 14.80 Mn |
| 4 | APi | 17.31 Bn | 14.35 Bn | 703.00 Mn | 39.00 Mn |
| 5 | Rollins | 16.03 Bn | 15.57 Bn | 569.95 Mn | 45.84 Mn |
| 6 | UL Solutions | 14.80 Bn | 13.55 Bn | 417.00 Mn | 84.00 Mn |
| 7 | Aramark | 14.78 Bn | 12.73 Bn | 430.34 Mn | 37.90 Mn |
| 8 | Gartner | 14.60 Bn | 8.29 Bn | 1.19 Bn | 79.13 Mn |
| 9 | Rentokil Initial | 10.70 Bn | 4.21 Bn | - | - |
| 10 | Xerox Holdings | 340.98 Mn | -1.73 Bn | 688.00 Mn | 18.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 18.00 Mn |
| Dec 31, 2025 | 12.00 Mn |
| Sep 30, 2025 | 460.00 Mn |
| Jun 30, 2025 | 46.00 Mn |
| Dec 31, 2024 | 17.00 Mn |
| Sep 30, 2024 | 118.00 Mn |
| Jun 30, 2024 | 7.00 Mn |
| Mar 31, 2024 | -37.00 Mn |
| Dec 31, 2023 | -30.00 Mn |
| Sep 30, 2023 | 15.00 Mn |
| Jun 30, 2023 | -28.00 Mn |
| Mar 31, 2023 | 14.00 Mn |
| Dec 31, 2022 | 24.00 Mn |
| Sep 30, 2022 | 3.00 Mn |
| Jun 30, 2022 | 1.00 Mn |
| Mar 31, 2022 | -31.00 Mn |
| Dec 31, 2021 | -36.00 Mn |
| Sep 30, 2021 | -4.00 Mn |
| Jun 30, 2021 | 9.00 Mn |
| Mar 31, 2021 | 14.00 Mn |
API Access
Xerox Holdings Tax Provisions 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=tax-provisions&ticker=XRX&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "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=tax-provisions&ticker=XRX&period=max&api_key=YOUR_API_KEY");
const data = await res.json();