KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesNet Income - MinorityNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Xylem (XYL) Tax Provisions (2016 - 2025)

Xylem has reported Tax Provisions over the past 16 years, most recently at $35.0 million for Q4 2025.

  • Quarterly results put Tax Provisions at $35.0 million for Q4 2025, down 28.57% from a year ago — trailing twelve months through Dec 2025 was $231.0 million (up 17.26% YoY), and the annual figure for FY2025 was $231.0 million, up 17.26%.
  • Tax Provisions for Q4 2025 was $35.0 million at Xylem, down from $71.0 million in the prior quarter.
  • Over the last five years, Tax Provisions for XYL hit a ceiling of $75.0 million in Q2 2025 and a floor of -$56.0 million in Q4 2023.
  • Median Tax Provisions over the past 5 years was $30.0 million (2021), compared with a mean of $31.2 million.
  • Biggest five-year swings in Tax Provisions: soared 575.0% in 2021 and later plummeted 240.0% in 2023.
  • Xylem's Tax Provisions stood at $13.0 million in 2021, then soared by 207.69% to $40.0 million in 2022, then plummeted by 240.0% to -$56.0 million in 2023, then soared by 187.5% to $49.0 million in 2024, then fell by 28.57% to $35.0 million in 2025.
  • The last three reported values for Tax Provisions were $35.0 million (Q4 2025), $71.0 million (Q3 2025), and $75.0 million (Q2 2025) per Business Quant data.