Xylem Inc. Unrecognized Tax Benefits, Interest on Income Taxes Accrued
Xylem Inc. (XYL) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $9.00 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2026-02-25
- 2025-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $9.00M.
- 2024-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $7.00M.
- 2023-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $5.00M.
- 2022-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $9.00M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued |
|---|---|
| 2025-12-31 | $9.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $7.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $5.00M 10-K · filed 2025-03-03 |
| 2022-12-31 | $9.00M 10-K · filed 2024-02-28 |
| 2021-12-31 | $9.00M 10-K · filed 2023-02-24 |
| 2021-03-31 | $8.00M 10-Q · filed 2021-05-04 |
| 2020-12-31 | $8.00M 10-K · filed 2022-02-25 |
| 2020-09-30 | $9.00M 10-Q · filed 2020-10-29 |
| 2020-06-30 | $9.00M 10-Q · filed 2020-07-30 |
| 2020-03-31 | $9.00M 10-Q · filed 2020-05-05 |
| 2019-12-31 | $8.00M 10-K · filed 2021-02-26 |
| 2019-09-30 | $8.00M 10-Q · filed 2019-10-31 |
| 2019-06-30 | $8.00M 10-Q · filed 2019-08-01 |
| 2019-03-31 | $8.00M 10-Q · filed 2019-05-02 |
| 2018-12-31 | $7.00M 10-K · filed 2020-02-28 |
| 2018-09-30 | $6.00M 10-Q · filed 2018-10-30 |
| 2018-06-30 | $5.00M 10-Q · filed 2018-07-31 |
| 2018-03-31 | $4.00M 10-Q · filed 2018-05-01 |
| 2017-12-31 | $4.00M 10-K · filed 2019-02-22 |
| 2017-09-30 | $3.60M 10-Q · filed 2017-10-31 |
| 2017-06-30 | $3.00M 10-Q · filed 2017-08-01 |
| 2017-03-31 | $2.00M 10-Q · filed 2017-05-02 |
| 2016-12-31 | $2.00M 10-K · filed 2017-02-23 |
| 2016-09-30 | $2.00M 10-Q · filed 2016-11-01 |
| 2016-06-30 | $2.00M 10-Q · filed 2016-08-02 |
| 2016-03-31 | $1.00M 10-Q · filed 2016-05-03 |
| 2015-12-31 | $1.00M 10-K · filed 2016-02-26 |
| 2015-09-30 | $1.00M 10-Q · filed 2015-10-29 |
| 2015-06-30 | $1.00M 10-Q · filed 2015-07-30 |
| 2015-03-31 | $1.00M 10-Q · filed 2015-04-30 |
| 2014-12-31 | $1.00M 10-K · filed 2015-02-26 |
| 2014-09-30 | $1.00M 10-Q · filed 2014-10-28 |
| 2014-06-30 | $1.00M 10-Q · filed 2014-07-29 |
| 2014-03-31 | $1.00M 10-Q · filed 2014-04-29 |
| 2013-12-31 | $1.00M 10-K · filed 2014-02-27 |
| 2013-09-30 | $1.00M 10-Q · filed 2013-10-29 |
| 2013-06-30 | $1.00M 10-Q · filed 2013-07-30 |
| 2013-03-31 | $1.00M 10-Q · filed 2013-04-30 |
| 2012-12-31 | $1.00M 10-K · filed 2013-02-25 |
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