Xylem Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
Xylem Inc. (XYL) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$20.00 million for the 9-month period ending 2016-09-30, per its 10-Q filed 2016-11-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2016-11-01
- Xylem Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2012 was -$3.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|
| 2016-09-30 | -$20.00M 10-Q · filed 2016-11-01 | |
| 2012-12-31 | -$3.00M 10-K · filed 2013-02-25 |
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