Xylem Inc. Deferred State and Local Income Tax Expense (Benefit)
Xylem Inc. (XYL) reported Deferred State and Local Income Tax Expense (Benefit) of -$7.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- Xylem Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$7.00M.
- Xylem Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$11.00M.
- Xylem Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$8.00M.
- Xylem Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$12.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$7.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | -$11.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | -$8.00M 10-K · filed 2026-02-25 |
| 2022-12-31 | -$12.00M 10-K · filed 2025-03-03 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-28 |
| 2020-12-31 | -$8.00M 10-K · filed 2023-02-24 |
| 2019-12-31 | -$1.00M 10-K · filed 2022-02-25 |
| 2018-12-31 | $5.00M 10-K · filed 2021-02-26 |
| 2017-12-31 | $10.00M 10-K · filed 2020-02-28 |
| 2016-12-31 | $1.00M 10-K · filed 2019-02-22 |
| 2015-12-31 | $1.00M 10-K · filed 2018-02-23 |
| 2014-12-31 | $0.00 10-K · filed 2017-02-23 |
| 2013-12-31 | $0.00 10-K · filed 2016-02-26 |
| 2012-12-31 | -$2.00M 10-K · filed 2015-02-26 |
| 2011-12-31 | $3.00M 10-K · filed 2014-02-27 |
| 2010-12-31 | $0.00 10-K · filed 2013-02-25 |
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