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Xerox Holdings (XRX) Annual Balance Sheets

Annual · GAAP · USD millions
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From Xerox Holdings through Dec 31 2021, shifts in Dec 31 2025's assets and liabilities provide insight into the company's capital structure and financial stability.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent512.00
Cash & Short-term Investments512.00
Accounts receivable1,122.00
Notes, Loans and Financing Receivable, Net, Current AC0.00
Inventories1,016.00
Other current assets918.00
Total Current Assets3,568.00
Goodwill net2,222.00
Intangible Assets921.00
Notes, Loans and Financing Receivable, Net, Noncurrent LO0.00
Other Assets3,112.00
Billed Portion Of Finance Receivables Net46.00
Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss Noncurrent846.00
Assets Leased To Others299.00
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization390.00
Deferred Income Tax Assets Net98.00
Total Assets9,823.00
Liabilities
Accounts Payable, Current AC1,498.00
Employee-related Liabilities, Current AC235.00
Debt, Current LI231.00
Other current liabilities0.00
Total Current Liabilities3,222.00
Long-term debt4,016.00
Total Long-term Debt4,016.00
Other Postretirement Defined Benefit Plan, Liabilities, Noncurrent PE159.00
Other longterm liabilities685.00
Accrued And Other Liabilities Current1,258.00
Pension And Other Benefit Liabilities1,068.00
Total Liabilities9,150.00
Stockholders' Equity
Nonredeemable Noncontrolling Interest Equity Carrying Amount10.00
Common Stock Value256.09
Treasury Stock Value0.00
Additional Paid In Capital Common Stock1,183.00
Retained Earnings / Accumulated Deficit2,444.00
Other Equity-3,449.09
Common Stockholder's Equity444.00
Non-controlling interests & other5.00
Total Stockholder's Equity449.00
Liabilities & Stockholder's Equity9,823.00
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About Xerox Holdings Corp Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: March 16, 2026
  • Source: xrx-20251231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001770450-26-000009

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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