XEROX CORP
For the period ended Mar 31, 2026. Filed May 7, 2026.
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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.
Mar 31, 2026 · Filed May 7, 2026
XRX$1.04-3.7%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| 10.1 | Offer Letter, dated March 31, 2026, by and between Xerox Corporation and Louis J. Pastor |
| Incorporated by reference to Exhibit 10.1 to Xerox Holdings Corporation’s and Xerox Corporation's combined Current Report on Form 8-K dated April 2, 2026 | |
| 10.2 | General Release, Non-Competition and Non-Solicitation Agreement, dated March 31, 2026, by and between Xerox Corporation and Steven J. Bandrowczak |
| Incorporated by reference to Exhibit 10.2 to Xerox Holdings Corporation’s and Xerox Corporation's combined Current Report on Form 8-K dated April 2, 2026 | |
| 10.3 | Warrant Agreement (including Form of Warrant), dated February 12, 2026, among the Company and Computershare Inc. and Computershare Trust Company, N.A., collectively as warrant agent |
| Incorporated by reference to Exhibit 4.1 to Xerox Holdings Corporation’s and Xerox Corporation's combined Current Report on Form 8-K dated February 12, 2026 | |
| 10.4 | Credit Agreement, dated as of February 17, 2026, by and among XRX Brandco Holdings LLC, the lenders party thereto from time to time and Alter Domus (US) LLC, as administrative and collateral agent |
| Incorporated by reference to Exhibit 10.1 to Xerox Holdings Corporation’s and Xerox Corporation's combined Current Report on Form 8-K dated February 17, 2026 | |
| 10.5 | Shared Services and License Agreement, dated as of February 17, 2026, by and among Xerox Holdings Corporation, Xerox Corporation, XRX Brandco Holdings LLC and XRX Brandco LLC |
| Incorporated by reference to Exhibit 10.2 to Xerox Holdings Corporation’s and Xerox Corporation's combined Current Report on Form 8-K dated February 17, 2026 | |
| 31(a)(1) | Certification of Xerox Holdings Corporation CEO pursuant to Rule 13a-14(a) or Rule 15d-14(a). |
| 31(a)(2) | Certification of Xerox Corporation CEO pursuant to Rule 13a-14(a) or Rule 15d-14(a). |
| 31(b)(1) | Certification of Xerox Holdings Corporation CFO pursuant to Rule 13a-14(a) or Rule 15d-14(a). |
| 31(b)(2) | Certification of Xerox Corporation CFO pursuant to Rule 13a-14(a) or Rule 15d-14(a). |
| 32(a) | Certification of Xerox Holdings Corporation CEO and CFO pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
| 32(b) | Certification of Xerox Corporation CEO and CFO pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
| 101.INS | Inline XBRL Instance Document |
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document |
| 101.CAL | Inline XBRL Taxonomy Calculation Linkbase Document |
| 101.LAB | Inline XBRL Taxonomy Label Linkbase Document |
| 101.PRE | Inline XBRL Taxonomy Presentation Linkbase Document |
| 101.DEF | Inline XBRL Taxonomy Definition Linkbase Document |
| 104 | The Cover Page Interactive Data File from this Quarterly Report on Form 10-Q, (formatted as Inline XBRL and contained in Exhibit 101). |
Xerox 2026 Form 10-Q 65
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