Xylem (XYL) Non-Current Deferred Tax Liability (2010 - 2026)
Xylem (XYL) recorded quarterly Non-Current Deferred Tax Liability of $437.0 million in Q1 2026, up 7.9% quarter-over-quarter from $405.0 million in Q4 2025, and down 10.08% on a YoY basis from $486.0 million in Q1 2025.
Xylem (XYL) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Xylem's Non-Current Deferred Tax Liability history runs 17 years deep, the most recent figure standing at $437.0 million for Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability fell 10.08% year-over-year to $437.0 million; the TTM figure through Mar 2026 stood at $437.0 million (down 10.08% YoY), while the FY2025 annual figure was $405.0 million, down 41.64% from the prior year.
- Non-Current Deferred Tax Liability was $437.0 million for Q1 2026 at Xylem, up from $405.0 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $738.0 million in Q2 2023 to a low of $215.0 million in Q1 2023.
- Historically, Non-Current Deferred Tax Liability has averaged $463.4 million across 5 years, with a median of $486.0 million in 2025.
- The sharpest annual moves came in 2023 and 2025: Non-Current Deferred Tax Liability jumped 178.46% in 2023, then tumbled 41.64% in 2025.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $222.0 million in 2022, then jumped by 150.9% to $557.0 million in 2023, then grew by 24.6% to $694.0 million in 2024, then sank by 41.64% to $405.0 million in 2025, then rose by 7.9% to $437.0 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $437.0 million (Q1 2026), $405.0 million (Q4 2025), and $492.0 million (Q3 2025), 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 |
|---|---|
| Mar 31, 2026 | 437.00 Mn |
| Mar 31, 2026 | 437.00 Mn |
| Dec 31, 2025 | 405.00 Mn |
| Dec 31, 2025 | 405.00 Mn |
| Sep 30, 2025 | 492.00 Mn |
| Sep 30, 2025 | 492.00 Mn |
| Jun 30, 2025 | 427.00 Mn |
| Jun 30, 2025 | 427.00 Mn |
| Mar 31, 2025 | 486.00 Mn |
| Mar 31, 2025 | 486.00 Mn |
| Dec 31, 2024 | 694.00 Mn |
| Dec 31, 2024 | 694.00 Mn |
| Sep 30, 2024 | 535.00 Mn |
| Sep 30, 2024 | 535.00 Mn |
| Jun 30, 2024 | 552.00 Mn |
| Jun 30, 2024 | 552.00 Mn |
| Mar 31, 2024 | 558.00 Mn |
| Mar 31, 2024 | 558.00 Mn |
| Dec 31, 2023 | 557.00 Mn |
| Dec 31, 2023 | 557.00 Mn |