Xylem (XYL) Tax Provisions (2010 - 2026)

Xylem (XYL) recorded quarterly Tax Provisions of $55.0 million in Q1 2026, up 57.14% quarter-over-quarter from $35.0 million in Q4 2025, and up 10.0% on a YoY basis from $50.0 million in Q1 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.

  • In Q1 2026, Tax Provisions rose 10.0% year-over-year to $55.0 million; the TTM figure through Mar 2026 stood at $236.0 million (up 15.69% YoY), while the FY2025 annual figure was $231.0 million, up 17.26% from the prior year.
  • Tax Provisions was $55.0 million for Q1 2026 at Xylem, up from $35.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $75.0 million in Q2 2025 to a low of -$56.0 million in Q4 2023.
  • Historically, Tax Provisions has averaged $34.9 million across 5 years, with a median of $40.0 million in 2022.
  • Biggest YoY gain for Tax Provisions was 560.0% in 2023; the steepest drop was 240.0% in 2023.
  • A 5-year view of Tax Provisions shows it stood at $40.0 million in 2022, then tumbled 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.
  • The last three Tax Provisions figures came in at $55.0 million (Q1 2026), $35.0 million (Q4 2025), and $71.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 GE Vernova 251.14 Bn 242.11 Bn 1.78 Bn 354.00 Mn
2 Eaton 153.70 Bn 153.00 Bn 2.65 Bn 240.00 Mn
3 Parker-Hannifin 111.44 Bn 110.97 Bn 2.02 Bn 215.00 Mn
4 Cummins 90.06 Bn 87.33 Bn 2.24 Bn 254.00 Mn
5 Emerson Electric 77.51 Bn 75.74 Bn 2.42 Bn 175.00 Mn
6 Illinois Tool Works 72.86 Bn 72.03 Bn 1.76 Bn 199.00 Mn
7 Ametek 51.86 Bn 51.38 Bn 717.56 Mn 93.62 Mn
8 Rockwell Automation 50.08 Bn 49.71 Bn 1.13 Bn 89.00 Mn
9 Dover 28.99 Bn 27.35 Bn 798.14 Mn 60.15 Mn
10 Xylem 26.69 Bn 25.89 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