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
DateValue
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