$XRX Balance Sheet | Understand Stock

$XRX

$2.51 -$0.06 (2.15%) Close

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Xerox holdings corporation condensed consolidated balance sheets

In millions of USD; shares in millions, except per-share amounts

	Q2 FY2026 As of Jun 30, 2026	Q1 FY2026 As of Mar 31, 2026	Q4 FY2025 As of Dec 31, 2025	Q3 FY2025 As of Sep 30, 2025	Q2 FY2025 As of Jun 30, 2025	Q1 FY2025 As of Mar 31, 2025	Q4 FY2024 As of Dec 31, 2024	Q3 FY2024 As of Sep 30, 2024	Q2 FY2024 As of Jun 30, 2024	Q1 FY2024 As of Mar 31, 2024	Q4 FY2023 As of Dec 31, 2023	Q3 FY2023 As of Sep 30, 2023	Q2 FY2023 As of Jun 30, 2023	Q1 FY2023 As of Mar 31, 2023	Q4 FY2022 As of Dec 31, 2022	Q3 FY2022 As of Sep 30, 2022	Q2 FY2022 As of Jun 30, 2022	Q1 FY2022 As of Mar 31, 2022	Q4 FY2021 As of Dec 31, 2021	Q3 FY2021 As of Sep 30, 2021
Assets
Cash and cash equivalents
XEROX CORPORATION
Total cash and cash equivalents
Accounts receivable, net
XEROX CORPORATION
Total accounts receivable, net
Billed portion of finance receivables, net
XEROX CORPORATION
Total billed portion of finance receivables, net
Finance receivables, net
XEROX CORPORATION
Total finance receivables, net
Inventories
XEROX CORPORATION
Total inventories
Other current assets
XEROX CORPORATION
Total other current assets
Current assets
XEROX CORPORATION
Total current assets
Finance receivables due after one year (net of allowance)
XEROX CORPORATION
Total finance receivables due after one year (net of allowance)
Finance receivables due after one year, net
XEROX CORPORATION
Total finance receivables due after one year, net
Equipment on operating leases, net
XEROX CORPORATION
Total equipment on operating leases, net
Land, buildings and equipment, net
XEROX CORPORATION
Total land, buildings and equipment, net
Intangible assets, net
XEROX CORPORATION
Total intangible assets, net
Goodwill, net
XEROX CORPORATION
Total goodwill, net
Deferred tax assets
XEROX CORPORATION
Total deferred tax assets
Other long-term assets
XEROX CORPORATION
Total other long-term assets
XEROX CORPORATION
Total Assets

Liabilities and Equity
Short-term debt and current portion of long-term debt
XEROX CORPORATION
Total short-term debt and current portion of long-term debt
Financing liability – tariff receivables monetization
XEROX CORPORATION
Total financing liability – tariff receivables monetization
Accounts payable
XEROX CORPORATION
Total accounts payable
Accrued compensation and benefits costs
XEROX CORPORATION
Total accrued compensation and benefits costs
Accrued expenses and other current liabilities
XEROX CORPORATION
Total accrued expenses and other current liabilities
Current liabilities
XEROX CORPORATION
Total current liabilities
Long-term debt
XEROX CORPORATION
Total long-term debt

Related party debt
Pension and other benefit liabilities
XEROX CORPORATION
Total pension and other benefit liabilities
Post-retirement medical benefits
XEROX CORPORATION
Total post-retirement medical benefits
Other long-term liabilities
XEROX CORPORATION
Total other long-term liabilities
Liabilities
XEROX CORPORATION
Total Liabilities
Noncontrolling Interests
XEROX CORPORATION
Total noncontrolling Interests
Convertible Preferred Stock
Common stock
Additional paid-in capital
XEROX CORPORATION
Total additional paid-in capital
Treasury stock, at cost
Retained earnings
XEROX CORPORATION
Total retained earnings
Accumulated other comprehensive loss
XEROX CORPORATION
Total accumulated other comprehensive loss
Xerox Holdings shareholders’ equity
XEROX CORPORATION
Total xerox Holdings shareholders’ equity
Equity
XEROX CORPORATION
Total Equity
XEROX CORPORATION
Total Liabilities and Equity

Shares of Common Stock Issued (in shares)
XEROX CORPORATION
Total shares of Common Stock Issued (in shares)
Treasury stock (in shares)
Shares of Common Stock Outstanding (in shares)
XEROX CORPORATION
Total shares of Common Stock Outstanding (in shares)

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