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| 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 |