Xylem Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Xylem Inc. (XYL) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $49.00 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-25
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $49.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $37.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $35.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $102.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $49.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $37.00M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $35.00M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $102.00M 10-K · filed 2026-02-25 | |
| 2021-12-31 | $111.00M 10-K · filed 2025-03-03 | |
| 2021-03-31 | $113.00M 10-Q · filed 2021-05-04 | |
| 2020-12-31 | $114.00M 10-K · filed 2024-02-28 | |
| 2020-09-30 | $125.00M 10-Q · filed 2020-10-29 | |
| 2020-06-30 | $126.00M 10-Q · filed 2020-07-30 | |
| 2020-03-31 | $128.00M 10-Q · filed 2020-05-05 | |
| 2019-12-31 | $129.00M 10-K · filed 2023-02-24 | |
| 2019-09-30 | $126.00M 10-Q · filed 2019-10-31 | |
| 2019-06-30 | $127.00M 10-Q · filed 2019-08-01 | |
| 2019-03-31 | $132.00M 10-Q · filed 2019-05-02 | |
| 2018-12-31 | $136.00M 10-K · filed 2022-02-25 | |
| 2018-09-30 | $129.00M 10-Q · filed 2018-10-30 | |
| 2018-06-30 | $126.00M 10-Q · filed 2018-07-31 | |
| 2018-03-31 | $131.00M 10-Q · filed 2018-05-01 | |
| 2017-12-31 | $130.00M 10-K · filed 2021-02-26 | |
| 2017-09-30 | $75.00M 10-Q · filed 2017-10-31 | |
| 2017-06-30 | $68.00M 10-Q · filed 2017-08-01 | |
| 2017-03-31 | $68.00M 10-Q · filed 2017-05-02 | |
| 2016-12-31 | $67.00M 10-K · filed 2020-02-28 | |
| 2016-09-30 | $27.00M 10-Q · filed 2016-11-01 | |
| 2016-06-30 | $27.00M 10-Q · filed 2016-08-02 | |
| 2016-03-31 | $27.00M 10-Q · filed 2016-05-03 | |
| 2015-12-31 | $47.00M 10-K · filed 2019-02-22 | |
| 2015-09-30 | $42.00M 10-Q · filed 2015-10-29 | |
| 2015-06-30 | $41.00M 10-Q · filed 2015-07-30 | |
| 2015-03-31 | $41.00M 10-Q · filed 2015-04-30 | |
| 2014-12-31 | $44.00M 10-K · filed 2018-02-23 | |
| 2014-09-30 | $30.00M 10-Q · filed 2014-10-28 | |
| 2014-06-30 | $30.00M 10-Q · filed 2014-07-29 | |
| 2014-03-31 | $30.00M 10-Q · filed 2014-04-29 | |
| 2013-12-31 | $30.00M 10-K · filed 2017-02-23 | |
| 2013-09-30 | $8.00M 10-Q · filed 2013-10-29 | |
| 2013-06-30 | $8.00M 10-Q · filed 2013-07-30 | |
| 2013-03-31 | $8.00M 10-Q · filed 2013-04-30 | |
| 2012-12-31 | $8.00M 10-K · filed 2016-02-26 | |
| 2012-09-30 | $7.00M 10-Q/A · filed 2012-11-06 | |
| 2012-06-30 | $6.00M 10-Q · filed 2012-08-02 | |
| 2011-12-31 | $5.00M 10-K · filed 2015-02-26 | |
| 2010-12-31 | $43.00M 10-K · filed 2013-02-25 | |
| 2009-12-31 | $43.00M 10-K · filed 2014-02-27 | $19.00M 10-K · filed 2013-02-25 |
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