Xylem Inc. Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
Xylem Inc. (XYL) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $1.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2026-02-25
- Xylem Inc. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2025 was $1.00M.
- Xylem Inc. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2024 was $0.00.
- Xylem Inc. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Xylem Inc. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2022 was $1.00M, a 0.00% change from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month |
|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-25 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-25 |
| 2022-12-31 | $1.00M 10-K · filed 2025-03-03 |
| 2021-12-31 | $1.00M 10-K · filed 2024-02-28 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-24 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-25 |
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