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Xerox Holdings (XRX) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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From Xerox Holdings through Jun 30 2025, shifts in Jun 30 2026's assets and liabilities provide insight into the company's capital structure and financial stability.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent495.00
Cash & Short-term Investments495.00
Accounts receivable1,185.00
Inventories1,043.00
Other current assets917.00
Total Current Assets3,697.00
Equipment/Property/Plant Net960.00
Goodwill net2,234.00
Intangible Assets857.00
Long-term investments57.00
Other Assets1,919.00
Billed Portion Of Finance Receivables Net43.00
Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss Noncurrent797.00
Assets Leased To Others292.00
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization378.00
Deferred Income Tax Assets Net96.00
Total Assets9,724.00
Liabilities
Accounts Payable, Current AC1,456.00
Employee-related Liabilities, Current AC246.00
Debt, Current LI70.00
Other current liabilities1,354.00
Total Current Liabilities3,126.00
Long-term debt4,153.00
Total Long-term Debt4,153.00
Mandatory redeemable pref. Sec.150.00
Other Postretirement Defined Benefit Plan, Liabilities, Noncurrent PE148.00
Other longterm liabilities1,817.00
Accrued And Other Liabilities Current1,266.00
Pension And Other Benefit Liabilities1,037.00
Total Liabilities9,394.00
Stockholders' Equity
Nonredeemable Noncontrolling Interest Equity Carrying Amount10.00
Common Stock Value131.00
Additional Paid In Capital Common Stock1,200.00
Retained Earnings / Accumulated Deficit2,326.00
Accumulated Other Comprehensive Income-3,334.00
Other Equity-3,334.00
Common Stockholder's Equity323.00
Non-controlling interests & other7.00
Total Stockholder's Equity330.00
Liabilities & Stockholder's Equity9,724.00
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About Xerox Holdings Corp Quarterly 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-Q 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-Q (Period: 20260930)
  • Filed with the SEC: November 5, 2026
  • Source: xrx-20260930.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001770450-26-000051

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

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