Xylem Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Xylem Inc. (XYL) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-25
- Xylem Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $1.00M, a 0.00% change from fiscal 2024.
- Xylem Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $1.00M, a 98.67% decline from fiscal 2023.
- Xylem Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $75.00M, a 837.50% increase from fiscal 2022.
- Xylem Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $8.00M, a 700.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $1.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $75.00M 10-K · filed 2026-02-25 |
| 2022-12-31 | $8.00M 10-K · filed 2025-03-03 |
| 2021-12-31 | $1.00M 10-K · filed 2024-02-28 |
| 2020-12-31 | $3.00M 10-K · filed 2023-02-24 |
| 2019-12-31 | $5.00M 10-K · filed 2022-02-25 |
| 2016-12-31 | $22.00M 10-K · filed 2019-02-22 |
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