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
DateValue
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