Xylem Inc. Deferred Tax Liabilities, Intangible Assets
Xylem Inc. (XYL) had Deferred Tax Liabilities, Intangible Assets of $482.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $482.00M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $501.00M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $500.00M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $155.00M.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2025-12-31 | $482.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $501.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $500.00M 10-K · filed 2025-03-03 |
| 2022-12-31 | $155.00M 10-K · filed 2024-02-28 |
| 2021-12-31 | $155.00M 10-K · filed 2023-02-24 |
| 2020-12-31 | $138.00M 10-K · filed 2022-02-25 |
| 2019-12-31 | $160.00M 10-K · filed 2021-02-26 |
| 2018-12-31 | $247.00M 10-K · filed 2020-02-28 |
| 2017-12-31 | $300.00M 10-K · filed 2019-02-22 |
| 2016-12-31 | $434.00M 10-K · filed 2018-02-23 |
| 2015-12-31 | $168.00M 10-K · filed 2017-02-23 |
| 2014-12-31 | $173.00M 10-K · filed 2016-02-26 |
| 2013-12-31 | $180.00M 10-K · filed 2015-02-26 |
| 2012-12-31 | $174.00M 10-K · filed 2014-02-27 |
| 2011-12-31 | $172.00M 10-K · filed 2013-02-25 |
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