Xylem (XYL) Long-Term Deferred Tax (2011 - 2014)

Xylem (XYL) recorded quarterly Long-Term Deferred Tax of $187.0 million in Q4 2014, up 12.65% quarter-over-quarter from $166.0 million in Q4 2013, and up 12.65% on a YoY basis from $166.0 million in Q4 2013.

Xylem (XYL) Long-Term Deferred Tax (2011 - 2014) Analysis & Trends

Xylem's Long-Term Deferred Tax history runs 4 years deep, the most recent figure standing at $187.0 million for Q4 2014.

  • In Q4 2014, Long-Term Deferred Tax rose 12.65% year-over-year to $187.0 million; the TTM figure through Dec 2014 stood at $187.0 million (up 12.65% YoY), while the FY2014 annual figure was $187.0 million, up 12.65% from the prior year.
  • Long-Term Deferred Tax was $187.0 million for Q4 2014 at Xylem, up from $166.0 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $187.0 million in Q4 2014 to a low of $165.0 million in Q4 2011.
  • Historically, Long-Term Deferred Tax has averaged $175.2 million across 4 years, with a median of $174.5 million in 2012.
  • The sharpest annual moves came in 2013 and 2014: Long-Term Deferred Tax declined 9.29% in 2013, then advanced 12.65% in 2014.
  • A 4-year view of Long-Term Deferred Tax shows it stood at $165.0 million in 2011, then grew by 10.91% to $183.0 million in 2012, then declined by 9.29% to $166.0 million in 2013, then grew by 12.65% to $187.0 million in 2014.
  • The last three Long-Term Deferred Tax figures came in at $187.0 million (Q4 2014), $166.0 million (Q4 2013), and $183.0 million (Q4 2012), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 GE Vernova 251.14 Bn 242.11 Bn 1.78 Bn
2 Eaton 153.70 Bn 153.00 Bn 2.65 Bn
3 Parker-Hannifin 111.44 Bn 110.97 Bn 2.02 Bn
4 Cummins 90.06 Bn 87.33 Bn 2.24 Bn
5 Emerson Electric 77.51 Bn 75.74 Bn 2.42 Bn
6 Illinois Tool Works 72.86 Bn 72.03 Bn 1.76 Bn
7 Ametek 51.86 Bn 51.38 Bn 717.56 Mn
8 Rockwell Automation 50.08 Bn 49.71 Bn 1.13 Bn
9 Dover 28.99 Bn 27.35 Bn 798.14 Mn
10 Xylem 26.69 Bn 25.89 Bn 803.00 Mn

Historic Data

Download Data
DateValue
Dec 31, 2014 187.00 Mn
Dec 31, 2013 166.00 Mn
Dec 31, 2012 183.00 Mn
Dec 31, 2011 165.00 Mn