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For the quarter ending 2026-03-31, XRXDW had $72M increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$72M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Proceeds from issuance of long-t...
    • Depreciation and amortization
    • Decrease in finance receivables
    • Others
Negative Cash Flow Breakdown
    • Payments on long-term debt
    • Increase in accounts receivable ...
    • Net (loss)
    • Others

Cash Flow
2026-03-31
2025-12-31
Net (loss)
-105 -1,029
Depreciation and amortization
100 331
Provisions
18 85
Inventory-related purchase accounting adjustment-noncash
-102
Effective settlement of a pre-existing relationship between lexmark and xerox
-43
Deferred tax benefit
-502
Gain on early extinguishment of debt
56 -
Net loss (gain) on sales of businesses and assets
-2 5
Divestitures
0 4
Parc donation
-0
Stock-based compensation
9 45
Goodwill impairment
-0
Restructuring and asset impairment charges
44 67
Payments for restructurings
21 69
Non-service retirement-related costs
21 78
Contributions to retirement plans
36 161
Increase in accounts receivable and billed portion of finance receivables
106 36
Increase in inventories
49 12
Increase in equipment on operating leases
32 126
Decrease in finance receivables
-66 -489
Increase in other current and long-term assets
38 -9
Increase in accounts payable
58 24
Decrease in accrued compensation
-8 -53
Decrease in other current and long-term liabilities
-9 33
Net change in income tax assets and liabilities
12 -26
Net change in derivative assets and liabilities
-12
Other operating, net
-14 35
Net cash used in operating activities
-144 224
Cost of additions to land, buildings, equipment and software
21 91
Proceeds from sales of businesses and assets
2 79
Acquisitions, net of cash acquired
0 674
Other investing, net
5 12
Net cash (used in) provided by investing activities
-24 -698
Net proceeds on short-term debt
-119
Proceeds from issuance of long-term debt
446 1,140
Payments on long-term debt
191 755
Purchases of capped calls
-0
Dividends
10 71
Payments to acquire treasury stock, including fees
-0
Other financing, net
-3 -29
Net cash provided by (used in) financing activities
242 404
Effect of exchange rate changes on cash, cash equivalents and restricted cash
-2 4
Increase (decrease) in cash, cash equivalents and restricted cash
72 -66
Cash, cash equivalents and restricted cash at beginning of period
565 631
Cash, cash equivalents and restricted cash at end of period
637 565
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from issuance oflong-term debt$446M Net cash provided by(used in) financing...$242M Canceled cashflow$204M Increase (decrease) incash, cash...$72M Canceled cashflow$170M Payments on long-termdebt$191M Dividends$10M Other financing, net-$3M Depreciation andamortization$100M Decrease in financereceivables-$66M Increase in accountspayable$58M Restructuring and assetimpairment charges$44M Non-serviceretirement-related costs$21M Provisions$18M Net change in incometax assets and...$12M Stock-based compensation$9M Net loss (gain) onsales of businesses...-$2M Proceeds from sales ofbusinesses and assets$2M Net cash used inoperating activities-$144M Net cash (used in)provided by investing...-$24M Effect of exchange ratechanges on cash, cash...-$2M Canceled cashflow$330M Canceled cashflow$2M Increase in accountsreceivable and billed...$106M Net (loss)-$105M Cost of additions toland, buildings,...$21M Other investing, net$5M Gain on earlyextinguishment of debt$56M Increase in inventories$49M Increase in other currentand long-term...$38M Contributions to retirementplans$36M Increase in equipment onoperating leases$32M Payments forrestructurings$21M Other operating, net-$14M Decrease in other currentand long-term...-$9M Decrease in accruedcompensation-$8M

Xerox Holdings Corp (XRXDW)

Xerox Holdings Corp (XRXDW)