Xylem (XYL) Tax Provisions (2010 - 2026)
Xylem's (XYL) quarterly Tax Provisions came in at $55.0 million in Q1 2026, up 10.0% year-on-year from $50.0 million in Q1 2025, and up 57.14% quarter-over-quarter from $35.0 million in Q4 2025.
Xylem (XYL) Tax Provisions (2010 - 2026) Analysis & Trends
Xylem's Tax Provisions history runs 17 years deep, the most recent figure standing at $55.0 million for Q1 2026.
- On a quarterly basis, Tax Provisions rose 10.0% year-over-year to $55.0 million in Q1 2026; TTM through Mar 2026 was $236.0 million, a 15.69% increase from a year earlier, with the FY2025 full-year figure at $231.0 million, up 17.26% from the prior year.
- Tax Provisions climbed to $55.0 million in Q1 2026 per XYL's latest filing, from $35.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $75.0 million in Q2 2025 and bottomed at -$56.0 million in Q4 2023.
- The 5-year median for Tax Provisions is $40.0 million (2022), against an average of $34.9 million.
- Biggest YoY gain for Tax Provisions was 560.0% in 2023; the steepest drop was 240.0% in 2023.
- Year by year, Tax Provisions stood at $40.0 million in 2022, then sank by 240.0% to -$56.0 million in 2023, then surged by 187.5% to $49.0 million in 2024, then decreased by 28.57% to $35.0 million in 2025, then surged by 57.14% to $55.0 million in 2026.
- Per Business Quant, the three latest XYL Tax Provisions figures stand at $55.0 million (Q1 2026), $35.0 million (Q4 2025), and $71.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 270.93 Bn | 257.81 Bn | 2.36 Bn | 276.00 Mn |
| 2 | Eaton | 156.55 Bn | 155.79 Bn | 2.65 Bn | 240.00 Mn |
| 3 | Parker-Hannifin | 124.04 Bn | 123.57 Bn | 2.02 Bn | 215.00 Mn |
| 4 | Cummins | 91.66 Bn | 88.48 Bn | 2.24 Bn | 254.00 Mn |
| 5 | Emerson Electric | 82.90 Bn | 81.11 Bn | 2.42 Bn | 175.00 Mn |
| 6 | Illinois Tool Works | 81.54 Bn | 80.71 Bn | 1.76 Bn | 199.00 Mn |
| 7 | Ametek | 55.40 Bn | 54.92 Bn | 717.56 Mn | 93.62 Mn |
| 8 | Rockwell Automation | 51.78 Bn | 51.35 Bn | 1.13 Bn | 89.00 Mn |
| 9 | Ingersoll Rand | 32.99 Bn | 31.71 Bn | 792.40 Mn | 36.10 Mn |
| 10 | Xylem | 29.09 Bn | 28.28 Bn | 803.00 Mn | 55.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 55.00 Mn |
| Dec 31, 2025 | 35.00 Mn |
| Sep 30, 2025 | 71.00 Mn |
| Jun 30, 2025 | 75.00 Mn |
| Mar 31, 2025 | 50.00 Mn |
| Dec 31, 2024 | 49.00 Mn |
| Sep 30, 2024 | 52.00 Mn |
| Jun 30, 2024 | 53.00 Mn |
| Mar 31, 2024 | 43.00 Mn |
| Dec 31, 2023 | -56.00 Mn |
| Sep 30, 2023 | 33.00 Mn |
| Jun 30, 2023 | 22.00 Mn |
| Mar 31, 2023 | 27.00 Mn |
| Dec 31, 2022 | 40.00 Mn |
| Sep 30, 2022 | 5.00 Mn |
| Jun 30, 2022 | 24.00 Mn |
| Mar 31, 2022 | 16.00 Mn |
| Dec 31, 2021 | 13.00 Mn |
| Sep 30, 2021 | 19.00 Mn |
| Jun 30, 2021 | 25.00 Mn |