Xylem (XYL) Other Operating Expenses (2014 - 2026)
Xylem (XYL) recorded quarterly Other Operating Expenses of $4.0 million in Q1 2026, down 75.0% quarter-over-quarter from $16.0 million in Q4 2025, and up 140.0% on a YoY basis from $1.7 million in Q1 2025.
Xylem (XYL) Other Operating Expenses (2014 - 2026) Analysis & Trends
Xylem's Other Operating Expenses history runs 11 years deep, the most recent figure standing at $4.0 million for Q1 2026.
- In Q1 2026, Other Operating Expenses rose 140.0% year-over-year to $4.0 million; the TTM figure through Mar 2026 stood at -$19.0 million (up 62.75% YoY), while the FY2025 annual figure was -$23.0 million, up 50.0% from the prior year.
- Other Operating Expenses was $4.0 million for Q1 2026 at Xylem, down from $16.0 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $16.0 million in Q4 2025 to a low of -$40.0 million in Q4 2024.
- Historically, Other Operating Expenses has averaged -$7.5 million across 5 years, with a median of -$1.5 million in 2023.
- The sharpest annual moves came in 2024 and 2025: Other Operating Expenses slumped 3900.0% in 2024, then jumped 140.0% in 2025.
- A 5-year view of Other Operating Expenses shows it stood at $1.0 million in 2022, then tumbled by 200.0% to -$1.0 million in 2023, then plunged by 3900.0% to -$40.0 million in 2024, then surged by 140.0% to $16.0 million in 2025, then tumbled by 75.0% to $4.0 million in 2026.
- The last three Other Operating Expenses figures came in at $4.0 million (Q1 2026), $16.0 million (Q4 2025), and -$39.0 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 | 4.00 Mn |
| Dec 31, 2025 | 16.00 Mn |
| Sep 30, 2025 | -39.00 Mn |
| Mar 31, 2025 | -10.00 Mn |
| Dec 31, 2024 | -40.00 Mn |
| Sep 30, 2024 | -2.00 Mn |
| Jun 30, 2024 | 1.00 Mn |
| Mar 31, 2024 | -5.00 Mn |
| Dec 31, 2023 | -1.00 Mn |
| Mar 31, 2022 | 1.00 Mn |
| Jun 30, 2021 | 2.00 Mn |
| Mar 31, 2019 | 1.00 Mn |
| Sep 30, 2018 | 2.00 Mn |
| Jun 30, 2018 | -2.00 Mn |
| Dec 31, 2017 | -14.00 Mn |
| Sep 30, 2017 | -1.00 Mn |
| Mar 31, 2017 | 5.00 Mn |
| Mar 31, 2015 | 9.00 Mn |
| Sep 30, 2014 | 11.00 Mn |