Xylem Inc. Income Tax Expense
Xylem Inc. (XYL) reported Income Tax Expense of $103.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-28
- Xylem Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $103.00M, a 37.33% increase year-over-year.
- Xylem Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $55.00M, a 10.00% increase year-over-year.
- Xylem Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $35.00M, a 28.57% decline year-over-year.
- Xylem Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $71.00M, a 36.54% increase year-over-year.
- Xylem Inc. income tax expense (benefit) for fiscal 2025 was $231.00M, a 17.26% increase from fiscal 2024.
- Xylem Inc. income tax expense (benefit) for fiscal 2024 was $197.00M, a 657.69% increase from fiscal 2023.
- Xylem Inc. income tax expense (benefit) for fiscal 2023 was $26.00M, a 69.41% decline from fiscal 2022.
- Xylem Inc. income tax expense (benefit) for fiscal 2022 was $85.00M, a 1.19% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $103.00M 10-Q · filed 2026-07-28 | $158.00M 10-Q · filed 2026-07-28 | $193.00M derived: sum of 3 quarters · filed 2026-07-28 | $264.00M derived: sum of 4 quarters · filed 2026-07-28 |
| 2026-03-31 | $55.00M 10-Q · filed 2026-04-28 | $90.00M derived: sum of 2 quarters · filed 2026-04-28 | $161.00M derived: sum of 3 quarters · filed 2026-04-28 | $236.00M derived: sum of 4 quarters · filed 2026-07-28 |
| 2025-12-31 | $35.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $106.00M derived: sum of 2 quarters · filed 2026-02-25 | $181.00M derived: sum of 3 quarters · filed 2026-07-28 | $231.00M 10-K · filed 2026-02-25 |
| 2025-09-30 | $71.00M 10-Q · filed 2025-10-28 | $146.00M derived: sum of 2 quarters · filed 2026-07-28 | $196.00M 10-Q · filed 2025-10-28 | $245.00M derived: sum of 4 quarters · filed 2026-07-28 |
| 2025-06-30 | $75.00M 10-Q · filed 2026-07-28 | $125.00M 10-Q · filed 2026-07-28 | $174.00M derived: sum of 3 quarters · filed 2026-07-28 | $226.00M derived: sum of 4 quarters · filed 2026-07-28 |
| 2025-03-31 | $50.00M 10-Q · filed 2026-04-28 | $99.00M derived: sum of 2 quarters · filed 2026-04-28 | $151.00M derived: sum of 3 quarters · filed 2026-04-28 | $204.00M derived: sum of 4 quarters · filed 2026-04-28 |
| 2024-12-31 | $49.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $101.00M derived: sum of 2 quarters · filed 2026-02-25 | $154.00M derived: sum of 3 quarters · filed 2026-02-25 | $197.00M 10-K · filed 2026-02-25 |
| 2024-09-30 | $52.00M 10-Q · filed 2025-10-28 | $105.00M derived: sum of 2 quarters · filed 2025-10-28 | $148.00M 10-Q · filed 2025-10-28 | $92.00M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-06-30 | $53.00M 10-Q · filed 2025-07-31 | $96.00M 10-Q · filed 2025-07-31 | $40.00M derived: sum of 3 quarters · filed 2026-02-25 | $73.00M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-03-31 | $43.00M 10-Q · filed 2025-04-29 | -$13.00M derived: sum of 2 quarters · filed 2026-02-25 | $20.00M derived: sum of 3 quarters · filed 2026-02-25 | $42.00M derived: sum of 4 quarters · filed 2026-02-25 |
| 2023-12-31 | -$56.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$23.00M derived: sum of 2 quarters · filed 2026-02-25 | -$1.00M derived: sum of 3 quarters · filed 2026-02-25 | $26.00M 10-K · filed 2026-02-25 |
| 2023-09-30 | $33.00M 10-Q · filed 2024-10-31 | $55.00M derived: sum of 2 quarters · filed 2024-10-31 | $82.00M 10-Q · filed 2024-10-31 | $122.00M derived: sum of 4 quarters · filed 2025-03-03 |
| 2023-06-30 | $22.00M 10-Q · filed 2024-07-30 | $49.00M 10-Q · filed 2024-07-30 | $89.00M derived: sum of 3 quarters · filed 2025-03-03 | $94.00M derived: sum of 4 quarters · filed 2025-03-03 |
| 2023-03-31 | $27.00M 10-Q · filed 2024-05-02 | $67.00M derived: sum of 2 quarters · filed 2025-03-03 | $72.00M derived: sum of 3 quarters · filed 2025-03-03 | $96.00M derived: sum of 4 quarters · filed 2025-03-03 |
| 2022-12-31 | $40.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | $45.00M derived: sum of 2 quarters · filed 2025-03-03 | $69.00M derived: sum of 3 quarters · filed 2025-03-03 | $85.00M 10-K · filed 2025-03-03 |
| 2022-09-30 | $5.00M 10-Q · filed 2023-10-31 | $29.00M derived: sum of 2 quarters · filed 2023-10-31 | $45.00M 10-Q · filed 2023-10-31 | $58.00M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-06-30 | $24.00M 10-Q · filed 2023-08-04 | $40.00M 10-Q · filed 2023-08-04 | $53.00M derived: sum of 3 quarters · filed 2024-02-28 | $72.00M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-03-31 | $16.00M 10-Q · filed 2023-05-04 | $29.00M derived: sum of 2 quarters · filed 2024-02-28 | $48.00M derived: sum of 3 quarters · filed 2024-02-28 | $73.00M derived: sum of 4 quarters · filed 2024-02-28 |
| 2021-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $32.00M derived: sum of 2 quarters · filed 2024-02-28 | $57.00M derived: sum of 3 quarters · filed 2024-02-28 | $84.00M 10-K · filed 2024-02-28 |
| 2021-09-30 | $19.00M 10-Q · filed 2022-11-01 | $44.00M derived: sum of 2 quarters · filed 2022-11-01 | $71.00M 10-Q · filed 2022-11-01 | $81.00M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-06-30 | $25.00M 10-Q · filed 2022-08-02 | $52.00M 10-Q · filed 2022-08-02 | $62.00M derived: sum of 3 quarters · filed 2023-02-24 | $75.00M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-03-31 | $27.00M 10-Q · filed 2022-05-04 | $37.00M derived: sum of 2 quarters · filed 2023-02-24 | $50.00M derived: sum of 3 quarters · filed 2023-02-24 | $54.00M derived: sum of 4 quarters · filed 2023-02-24 |
| 2020-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $23.00M derived: sum of 2 quarters · filed 2023-02-24 | $27.00M derived: sum of 3 quarters · filed 2023-02-24 | $31.00M 10-K · filed 2023-02-24 |
| 2020-09-30 | $13.00M 10-Q · filed 2021-11-02 | $17.00M derived: sum of 2 quarters · filed 2021-11-02 | $21.00M 10-Q · filed 2021-11-02 | $81.00M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-06-30 | $4.00M 10-Q · filed 2021-08-03 | $8.00M 10-Q · filed 2021-08-03 | $68.00M derived: sum of 3 quarters · filed 2022-02-25 | -$9.00M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-03-31 | $4.00M 10-Q · filed 2021-05-04 | $64.00M derived: sum of 2 quarters · filed 2022-02-25 | -$13.00M derived: sum of 3 quarters · filed 2022-02-25 | $4.00M derived: sum of 4 quarters · filed 2022-02-25 |
| 2019-12-31 | $60.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$17.00M derived: sum of 2 quarters · filed 2022-02-25 | $0.00 derived: sum of 3 quarters · filed 2022-02-25 | $15.00M 10-K · filed 2022-02-25 |
| 2019-09-30 | -$77.00M 10-Q · filed 2020-10-29 | -$60.00M derived: sum of 2 quarters · filed 2020-10-29 | -$45.00M 10-Q · filed 2020-10-29 | -$91.00M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | $17.00M 10-Q · filed 2020-07-30 | $32.00M 10-Q · filed 2020-07-30 | -$14.00M derived: sum of 3 quarters · filed 2021-02-26 | $17.00M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | $15.00M 10-Q · filed 2020-05-05 | -$31.00M derived: sum of 2 quarters · filed 2021-02-26 | $0.00 derived: sum of 3 quarters · filed 2021-02-26 | $35.00M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | -$46.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$15.00M derived: sum of 2 quarters · filed 2021-02-26 | $20.00M derived: sum of 3 quarters · filed 2021-02-26 | $36.00M 10-K · filed 2021-02-26 |
| 2018-09-30 | $31.00M 10-Q · filed 2019-10-31 | $66.00M derived: sum of 2 quarters · filed 2019-10-31 | $82.00M 10-Q · filed 2019-10-31 | $156.00M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-06-30 | $35.00M 10-Q · filed 2019-08-01 | $51.00M 10-Q · filed 2019-08-01 | $125.00M derived: sum of 3 quarters · filed 2020-02-28 | $152.00M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-03-31 | $16.00M 10-Q · filed 2019-05-02 | $90.00M derived: sum of 2 quarters · filed 2020-02-28 | $117.00M derived: sum of 3 quarters · filed 2020-02-28 | $138.00M derived: sum of 4 quarters · filed 2020-02-28 |
| 2017-12-31 | $74.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $101.00M derived: sum of 2 quarters · filed 2020-02-28 | $122.00M derived: sum of 3 quarters · filed 2020-02-28 | $136.00M 10-K · filed 2020-02-28 |
| 2017-09-30 | $27.00M 10-Q · filed 2018-10-30 | $48.00M derived: sum of 2 quarters · filed 2018-10-30 | $62.00M 10-Q · filed 2018-10-30 | $102.00M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-06-30 | $21.00M 10-Q · filed 2018-07-31 | $35.00M 10-Q · filed 2018-07-31 | $75.00M derived: sum of 3 quarters · filed 2019-02-22 | $97.00M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-03-31 | $14.00M 10-Q · filed 2018-05-01 | $54.00M derived: sum of 2 quarters · filed 2019-02-22 | $76.00M derived: sum of 3 quarters · filed 2019-02-22 | $95.00M derived: sum of 4 quarters · filed 2019-02-22 |
| 2016-12-31 | $40.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $62.00M derived: sum of 2 quarters · filed 2019-02-22 | $81.00M derived: sum of 3 quarters · filed 2019-02-22 | $80.00M 10-K · filed 2019-02-22 |
| 2016-09-30 | $22.00M 10-Q · filed 2017-10-31 | $41.00M derived: sum of 2 quarters · filed 2017-10-31 | $40.00M 10-Q · filed 2017-10-31 | $54.00M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-06-30 | $19.00M 10-Q · filed 2017-08-01 | $18.00M 10-Q · filed 2017-08-01 | $32.00M derived: sum of 3 quarters · filed 2018-02-23 | $51.00M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-03-31 | -$1.00M 10-Q · filed 2017-05-02 | $13.00M derived: sum of 2 quarters · filed 2018-02-23 | $32.00M derived: sum of 3 quarters · filed 2018-02-23 | $49.00M derived: sum of 4 quarters · filed 2018-02-23 |
| 2015-12-31 | $14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $33.00M derived: sum of 2 quarters · filed 2018-02-23 | $50.00M derived: sum of 3 quarters · filed 2018-02-23 | $63.00M 10-K · filed 2018-02-23 |
| 2015-09-30 | $19.00M 10-Q · filed 2016-11-01 | $36.00M derived: sum of 2 quarters · filed 2016-11-01 | $49.00M 10-Q · filed 2016-11-01 | $81.00M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-06-30 | $17.00M 10-Q · filed 2016-08-02 | $30.00M 10-Q · filed 2016-08-02 | $62.00M derived: sum of 3 quarters · filed 2017-02-23 | $84.00M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-03-31 | $13.00M 10-Q · filed 2016-05-03 | $45.00M derived: sum of 2 quarters · filed 2017-02-23 | $67.00M derived: sum of 3 quarters · filed 2017-02-23 | $85.00M derived: sum of 4 quarters · filed 2017-02-23 |
| 2014-12-31 | $32.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $54.00M derived: sum of 2 quarters · filed 2017-02-23 | $72.00M derived: sum of 3 quarters · filed 2017-02-23 | $84.00M 10-K · filed 2017-02-23 |
| 2014-09-30 | $22.00M 10-Q · filed 2015-10-29 | $40.00M derived: sum of 2 quarters · filed 2015-10-29 | $52.00M 10-Q · filed 2015-10-29 | $91.00M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | $18.00M 10-Q · filed 2015-07-30 | $30.00M 10-Q · filed 2015-07-30 | $69.00M derived: sum of 3 quarters · filed 2016-02-26 | $79.00M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | $12.00M 10-Q · filed 2015-04-30 | $51.00M derived: sum of 2 quarters · filed 2016-02-26 | $61.00M derived: sum of 3 quarters · filed 2016-02-26 | $72.00M derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | $39.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $49.00M derived: sum of 2 quarters · filed 2016-02-26 | $60.00M derived: sum of 3 quarters · filed 2016-02-26 | $70.00M 10-K · filed 2016-02-26 |
| 2013-09-30 | $10.00M 10-Q · filed 2014-10-28 | $21.00M derived: sum of 2 quarters · filed 2014-10-28 | $31.00M 10-Q · filed 2014-10-28 | $47.00M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-06-30 | $11.00M 10-Q · filed 2014-07-29 | $21.00M 10-Q · filed 2014-07-29 | $37.00M derived: sum of 3 quarters · filed 2015-02-26 | $65.00M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-03-31 | $10.00M 10-Q · filed 2014-04-29 | $26.00M derived: sum of 2 quarters · filed 2015-02-26 | $54.00M derived: sum of 3 quarters · filed 2015-02-26 | $80.00M derived: sum of 4 quarters · filed 2015-02-26 |
| 2012-12-31 | $16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $44.00M derived: sum of 2 quarters · filed 2015-02-26 | $70.00M derived: sum of 3 quarters · filed 2015-02-26 | $91.00M 10-K · filed 2015-02-26 |
| 2012-09-30 | $28.00M 10-Q · filed 2013-10-29 | $54.00M derived: sum of 2 quarters · filed 2013-10-29 | $75.00M 10-Q · filed 2013-10-29 | $107.00M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-06-30 | $26.00M 10-Q · filed 2013-07-30 | $47.00M 10-Q · filed 2013-07-30 | $79.00M derived: sum of 3 quarters · filed 2014-02-27 | $84.00M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-03-31 | $21.00M 10-Q · filed 2013-04-30 | $53.00M derived: sum of 2 quarters · filed 2014-02-27 | $58.00M derived: sum of 3 quarters · filed 2014-02-27 | $101.00M derived: sum of 4 quarters · filed 2014-02-27 |
| 2011-12-31 | $32.00M derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-02-27 | $37.00M derived: sum of 2 quarters · filed 2014-02-27 | $80.00M derived: sum of 3 quarters · filed 2014-02-27 | $104.00M 10-K · filed 2014-02-27 |
| 2011-09-30 | $5.00M 10-Q/A · filed 2012-11-06 | $48.00M derived: sum of 2 quarters · filed 2012-11-06 | $72.00M 10-Q/A · filed 2012-11-06 | $85.00M derived: sum of 4 quarters · filed 2013-02-25 |
| 2011-06-30 | $43.00M 10-Q · filed 2012-08-02 | $66.00M 10-Q · filed 2012-08-02 | $80.00M derived: sum of 3 quarters · filed 2013-02-25 | $99.00M derived: sum of 4 quarters · filed 2013-02-25 |
| 2011-03-31 | $23.00M 10-Q · filed 2012-05-03 | $37.00M derived: sum of 2 quarters · filed 2013-02-25 | $56.00M derived: sum of 3 quarters · filed 2013-02-25 | |
| 2010-12-31 | $14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-25 | $33.00M derived: sum of 2 quarters · filed 2013-02-25 | $59.00M 10-K · filed 2013-02-25 | |
| 2010-09-30 | $19.00M 10-Q · filed 2011-11-21 | $45.00M 10-Q · filed 2011-11-21 | ||
| 2009-12-31 | $14.00M 10-K · filed 2012-02-28 |
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