Operating

D&A

Xylem D&A decreased by 1.5% to $65.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 4.4%, from $68.00M to $65.00M. Over 4 years (FY 2021 to FY 2025), D&A shows an upward trend with a 22.6% CAGR.

Analysis

StatementCash Flow Statement
SectionOperating
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2014
Last reportedQ1 2026

How to read this metric

Higher levels indicate significant capital investment in infrastructure or acquisitions, while lower levels may suggest aging assets or limited capital expenditure.

Detailed definition

This represents the non-cash expense allocated to the cost of tangible and intangible assets over their useful lives. Be...

Peer comparison

High in capital-intensive industries like manufacturing and healthcare devices; lower in service-based sectors.

Metric ID: depreciation_and_amortization_cf

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$29.00M$31.00M$28.00M$28.00M$28.00M$27.00M$28.00M$28.00M$41.00M$63.00M$61.00M$61.00M$62.00M$68.00M$67.00M$68.00M$69.00M$64.00M$66.00M$65.00M
QoQ Change+6.9%-9.7%+0.0%+0.0%-3.6%+3.7%+0.0%+46.4%+53.7%-3.2%+0.0%+1.6%+9.7%-1.5%+1.5%+1.5%-7.2%+3.1%-1.5%
YoY Change-3.4%-12.9%+0.0%+0.0%+46.4%+133.3%+117.9%+117.9%+51.2%+7.9%+9.8%+11.5%+11.3%-5.9%-1.5%-4.4%
Range$27.00M$69.00M
CAGR+18.5%
Avg YoY Growth+29.9%
Median YoY Growth+8.9%

Business Segments

View all
SegmentQ2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Water Solutions and Services$66.00M$68.00M$68.00M$71.00M$64.00M$64.00M$65.00M
Measurement and Control Solutions$44.00M$43.00M$40.00M
Corporate Segment and Other Operating Segment$4.00M$7.00M-$3.00M$3.00M$2.00M$1.00M
Applied Water$8.00M
Measurement & Control Solutions$32.00M$33.00M$39.00M
Water Infrastructure$27.00M
Total$62.00M$68.00M$67.00M$68.00M$69.00M$64.00M$66.00M$65.00M

Regional Selling Locations, Sensus Worldwide Limited are derived from annual filings.

Measurement & Control Solutions, Regional Selling Location Member, Regional Selling Locations, Sensus Worldwide Limited were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.

Frequently Asked Questions

What is Xylem's d&a?
Xylem (XYL) reported d&a of $65.00M in Q1 2026.
How has Xylem's d&a changed year-over-year?
Xylem's d&a decreased by 4.4% year-over-year, from $68.00M to $65.00M.
What is the long-term trend for Xylem's d&a?
Over 4 years (2021 to 2025), Xylem's d&a has grown at a 22.6% compound annual growth rate (CAGR), from $118.00M to $267.00M.
What does d&a mean?
The non-cash accounting expense for the wear and tear or expiration of assets.