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Xylem XYL AOCI
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Where this comes from
Reported directly by Xylem in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.
The source filing: Xylem’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 11:53 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001524472-26-000110
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Capital in excess of par value | 8,787 | 8,759 |
| Retained earnings | 3,956 | 3,706 |
| Treasury stock – at cost 26.8 shares and 16.3 shares in 2026 and 2025, respectively | (2,023) | (768) |
| Accumulated other comprehensive loss | (302) | (220) |
| Total stockholders’ equity | 10,421 | 11,480 |
| Non-controlling interests | 3 | 11 |
| Total equity | 10,424 | 11,491 |
| Total liabilities, redeemable non-controlling interest, and stockholders’ equity | $17,342 | $17,634 |
ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is Xylem's AOCI?
- Xylem (XYL) reported AOCI of -$302M in Q2 2026.
- How has Xylem's AOCI changed year-over-year?
- Xylem's AOCI decreased by 36.0% year-over-year, from -$222M to -$302M.
- What is the long-term trend for Xylem's AOCI?
- Over 5 years (2020 to 2025), Xylem's AOCI has grown at a -11.8% compound annual growth rate (CAGR), from -$413M to -$220M.
- What does AOCI mean?
- Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.
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