Xylem Inc. Current Federal Tax Expense (Benefit)
Xylem Inc. (XYL) reported Current Federal Tax Expense (Benefit) of $122.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-25
- Xylem Inc. current federal tax expense (benefit) for fiscal 2025 was $122.00M, a 12.96% increase from fiscal 2024.
- Xylem Inc. current federal tax expense (benefit) for fiscal 2024 was $108.00M.
- Xylem Inc. current federal tax expense (benefit) for fiscal 2023 was -$4.00M, a 105.19% decline from fiscal 2022.
- Xylem Inc. current federal tax expense (benefit) for fiscal 2022 was $77.00M, a 381.25% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $122.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $108.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | -$4.00M 10-K · filed 2026-02-25 |
| 2022-12-31 | $77.00M 10-K · filed 2025-03-03 |
| 2021-12-31 | $16.00M 10-K · filed 2024-02-28 |
| 2020-12-31 | $24.00M 10-K · filed 2023-02-24 |
| 2019-12-31 | $39.00M 10-K · filed 2022-02-25 |
| 2018-12-31 | $9.00M 10-K · filed 2021-02-26 |
| 2017-12-31 | $109.00M 10-K · filed 2020-02-28 |
| 2016-12-31 | $19.00M 10-K · filed 2019-02-22 |
| 2015-12-31 | $32.00M 10-K · filed 2018-02-23 |
| 2014-12-31 | $44.00M 10-K · filed 2017-02-23 |
| 2013-12-31 | $37.00M 10-K · filed 2016-02-26 |
| 2012-12-31 | $27.00M 10-K · filed 2015-02-26 |
| 2011-12-31 | $20.00M 10-K · filed 2014-02-27 |
| 2010-12-31 | $29.00M 10-K · filed 2013-02-25 |
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