Discontinued — last reported Q3 '25

Current Liabilities

Restructuring Reserve

Xylem Restructuring Reserve increased by 314.3% to $145.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 559.1%, from $22.00M to $145.00M. Over 4 years (FY 2020 to FY 2024), Restructuring Reserve shows a downward trend with a -3.6% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryEfficiency
SignalLower is better
VolatilityVolatile
First reportedQ4 2024
Last reportedQ3 2025

How to read this metric

An increase indicates active cost-cutting or strategic realignment, while a decrease suggests the completion of restructuring phases.

Detailed definition

This represents the estimated liability for costs associated with formal restructuring plans, such as workforce reductio...

Peer comparison

Varies significantly based on the company's current phase of operational transformation.

Metric ID: restructuring_reserve

Historical Data

19 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q1 '26
Value$18.00M$11.00M$7.00M$4.00M$8.00M$8.00M$10.00M$10.00M$20.00M$27.00M$24.00M$20.00M$19.00M$15.00M$25.00M$22.00M$29.00M$35.00M$145.00M
QoQ Change-38.9%-36.4%-42.9%+100.0%+0.0%+25.0%+0.0%+100.0%+35.0%-11.1%-16.7%-5.0%-21.1%+66.7%-12.0%+31.8%+20.7%+314.3%
YoY Change-55.6%-27.3%+42.9%+150.0%+150.0%+237.5%+140.0%+100.0%-5.0%-44.4%+4.2%+10.0%+52.6%+133.3%+559.1%
Range$4.00M$145.00M
CAGR+59.0%
Avg YoY Growth+96.5%
Median YoY Growth+52.6%
Current Streak3 quarters growth

Business Segments

View all
SegmentQ3 '23Q4 '23Q1 '24Q2 '24Q2 '25Q3 '25Q4 '25Q1 '26
Water Infrastructure$4.00M$9.00M$9.00M$7.00M
Measurement and Control Solutions$2.00M$1.00M$4.00M$3.00M
Applied Water$2.00M$1.00M$1.00M$1.00M
Integrated Solutions & Services$4.00M$1.00M$2.00M$6.00M
Measurement & Control Solutions$8.00M
Regional Selling Locations$7.00M
Total$27.00M$24.00M$20.00M$19.00M$29.00M$35.00M$145.00M

Corporate and Other, Integrated Solutions & Services, Measurement & Control Solutions 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 restructuring reserve?
Xylem (XYL) reported restructuring reserve of $145.00M in Q1 2026.
How has Xylem's restructuring reserve changed year-over-year?
Xylem's restructuring reserve increased by 559.1% year-over-year, from $22.00M to $145.00M.
What is the long-term trend for Xylem's restructuring reserve?
Over 4 years (2020 to 2024), Xylem's restructuring reserve has grown at a -3.6% compound annual growth rate (CAGR), from $29.00M to $25.00M.
What does restructuring reserve mean?
Funds set aside to cover the costs of reorganizing or downsizing business operations.