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 Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Xylem (XYL) Tax Provisions (2016 - 2025)

Xylem (XYL) has 15 years of Tax Provisions data on record, last reported at $35.0 million in Q4 2025.

  • For Q4 2025, Tax Provisions fell 28.57% year-over-year to $35.0 million; the TTM value through Dec 2025 reached $231.0 million, up 17.26%, while the annual FY2025 figure was $231.0 million, 17.26% up from the prior year.
  • Tax Provisions reached $35.0 million in Q4 2025 per XYL's latest filing, down from $71.0 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.
  • Average Tax Provisions over 5 years is $31.2 million, with a median of $30.0 million recorded in 2021.
  • Peak YoY movement for Tax Provisions: skyrocketed 575.0% in 2021, then tumbled 240.0% in 2023.
  • A 5-year view of Tax Provisions shows it stood at $13.0 million in 2021, then surged by 207.69% to $40.0 million in 2022, then crashed 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.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were $35.0 million in Q4 2025, $71.0 million in Q3 2025, and $75.0 million in Q2 2025.