XEROX CORP
For the period ended Sep 30, 2025. Filed Nov 10, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2025 · Filed Nov 10, 2025
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Xerox Corporation Condensed Consolidated Statements of Comprehensive
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (UNAUDITED)
| Three Months EndedSeptember 30, | Nine Months EndedSeptember 30, | |||
|---|---|---|---|---|
| (in millions) | 2025 | 2024 | 2025 | 2024 |
| Net Loss | $(758) | $(1,204) | $(949) | $(1,298) |
| Other Comprehensive (Loss) Income, Net(1) | ||||
| Translation adjustments ,net | (42) | 192 | 292 | 140 |
| Unrealized (losses) gains, net | (2) | 5 | (8) | 4 |
| Changes in defined benefit plans, net | 35 | (24) | (42) | 18 |
| Other Comprehensive (Loss) Income, Net | (9) | 173 | 242 | 162 |
| Comprehensive Loss, Net | $(767) | $(1,031) | $(707) | $(1,136) |
(1) Refer to Note 19 - Other Comprehensive (Loss) Income for gross components of Other comprehensive (Loss) Income, net reclassification adjustments out of Accumulated other comprehensive loss and related tax effects.
Xerox 2025 Form 10-Q 8
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