Xylem Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Xylem Inc. (XYL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.30% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-02-25
- Xylem Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 0.30%, a 25.00% decline from fiscal 2024.
- Xylem Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 0.40%, a 66.67% decline from fiscal 2023.
- Xylem Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 1.20%, a 71.43% increase from fiscal 2022.
- Xylem Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 0.70%, a 40.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2025-12-31 | 0.30% 10-K · filed 2026-02-25 |
| 2024-12-31 | 0.40% 10-K · filed 2025-03-03 |
| 2023-12-31 | 1.20% 10-K · filed 2025-03-03 |
| 2022-12-31 | 0.70% 10-K · filed 2025-03-03 |
| 2021-12-31 | 0.50% 10-K · filed 2024-02-28 |
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