Xylem (XYL) Non-Current Deferred Tax Liability (2010 - 2026)

Xylem's (XYL) quarterly Non-Current Deferred Tax Liability came in at $437.0 million in Q1 2026, down 10.08% year-on-year from $486.0 million in Q1 2025, and up 7.9% quarter-over-quarter from $405.0 million in Q4 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.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 10.08% year-over-year to $437.0 million in Q1 2026; TTM through Mar 2026 was $437.0 million, a 10.08% decrease from a year earlier, with the FY2025 full-year figure at $405.0 million, down 18.51% from the prior year.
  • Non-Current Deferred Tax Liability advanced to $437.0 million in Q1 2026 per XYL's latest filing, from $405.0 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $738.0 million in Q2 2023 and bottomed at $215.0 million in Q1 2023.
  • The 5-year median for Non-Current Deferred Tax Liability is $486.0 million (2025), against an average of $467.3 million.
  • Across the five-year window, Non-Current Deferred Tax Liability soared 178.46% in 2023 and slumped 30.97% in 2024, its largest moves.
  • Year by year, Non-Current Deferred Tax Liability stood at $323.0 million in 2022, then jumped by 122.91% to $720.0 million in 2023, then slumped by 30.97% to $497.0 million in 2024, then fell by 18.51% to $405.0 million in 2025, then rose by 7.9% to $437.0 million in 2026.
  • Per Business Quant, the three latest XYL Non-Current Deferred Tax Liability figures stand at $437.0 million (Q1 2026), $405.0 million (Q4 2025), and $492.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 GE Vernova 270.93 Bn 257.81 Bn 2.36 Bn
2 Eaton 156.55 Bn 155.79 Bn 2.65 Bn
3 Parker-Hannifin 124.04 Bn 123.57 Bn 2.02 Bn
4 Cummins 91.66 Bn 88.48 Bn 2.24 Bn
5 Emerson Electric 82.90 Bn 81.11 Bn 2.42 Bn
6 Illinois Tool Works 81.54 Bn 80.71 Bn 1.76 Bn
7 Ametek 55.40 Bn 54.92 Bn 717.56 Mn
8 Rockwell Automation 51.78 Bn 51.35 Bn 1.13 Bn
9 Ingersoll Rand 32.99 Bn 31.71 Bn 792.40 Mn
10 Xylem 29.09 Bn 28.28 Bn 803.00 Mn

Historic Data

Download Data
DateValue
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 497.00 Mn
Dec 31, 2024 497.00 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 720.00 Mn
Dec 31, 2023 720.00 Mn