Xylem (XYL) Other Operating Expenses (2014 - 2026)
Xylem's (XYL) quarterly Other Operating Expenses came in at $4.0 million in Q1 2026, up 140.0% year-on-year from $1.7 million in Q1 2025, and down 75.0% quarter-over-quarter from $16.0 million in Q4 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.
- On a quarterly basis, Other Operating Expenses rose 140.0% year-over-year to $4.0 million in Q1 2026; TTM through Mar 2026 was -$19.0 million, a 62.75% increase from a year earlier, with the FY2025 full-year figure at -$23.0 million, up 50.0% from the prior year.
- Other Operating Expenses declined to $4.0 million in Q1 2026 per XYL's latest filing, from $16.0 million in the prior quarter.
- Across five years, Other Operating Expenses topped out at $16.0 million in Q4 2025 and bottomed at -$40.0 million in Q4 2024.
- The 5-year median for Other Operating Expenses is -$1.5 million (2023), against an average of -$7.5 million.
- Across the five-year window, Other Operating Expenses slumped 3900.0% in 2024 and soared 140.0% in 2025, its largest moves.
- Year by year, Other Operating Expenses stood at $1.0 million in 2022, then sank by 200.0% to -$1.0 million in 2023, then slumped by 3900.0% to -$40.0 million in 2024, then surged by 140.0% to $16.0 million in 2025, then sank by 75.0% to $4.0 million in 2026.
- Per Business Quant, the three latest XYL Other Operating Expenses figures stand at $4.0 million (Q1 2026), $16.0 million (Q4 2025), and -$39.0 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| 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 |