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| Date | Value |
|---|---|
| Dec 31, 2014 | 187.00 Mn |
| Dec 31, 2013 | 166.00 Mn |
| Dec 31, 2012 | 183.00 Mn |
| Dec 31, 2011 | 165.00 Mn |