Xylem Inc. Deferred Tax Liabilities, Gross
Xylem Inc. (XYL) had Deferred Tax Liabilities, Gross of $689.00 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Gross $689.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $694.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $720.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $323.00M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $689.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $694.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $720.00M 10-K · filed 2025-03-03 |
| 2022-12-31 | $323.00M 10-K · filed 2024-02-28 |
| 2021-12-31 | $340.00M 10-K · filed 2023-02-24 |
| 2020-12-31 | $312.00M 10-K · filed 2022-02-25 |
| 2019-12-31 | $331.00M 10-K · filed 2021-02-26 |
| 2018-12-31 | $353.00M 10-K · filed 2020-02-28 |
| 2017-12-31 | $426.00M 10-K · filed 2019-02-22 |
| 2016-12-31 | $547.00M 10-K · filed 2018-02-23 |
| 2015-12-31 | $224.00M 10-K · filed 2017-02-23 |
| 2014-12-31 | $233.00M 10-K · filed 2016-02-26 |
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