Xylem Inc. Deferred Tax Assets, Operating Loss Carryforwards
Xylem Inc. (XYL) had Deferred Tax Assets, Operating Loss Carryforwards of $333.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $333.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $236.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $241.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $245.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $333.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $236.00M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $241.00M 10-K · filed 2025-03-03 | |
| 2022-12-31 | $245.00M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $250.00M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $270.00M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $240.00M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $279.00M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $419.00M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $387.00M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $285.00M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $456.00M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $374.00M 10-K · filed 2015-02-26 | $357.00M 10-K · filed 2014-02-27 |
| 2012-12-31 | $237.00M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $199.00M 10-K · filed 2013-02-25 |
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