Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Xylem Deferred Tax Assets and Other Non-Current Assets increased by 3.1% to $1.27B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 37.1%, from $925.00M to $1.27B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 14.6% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $637.00M | $623.00M | $664.00M | $681.00M | $718.00M | $760.00M | $661.00M | $646.00M | $922.00M | $934.00M | $943.00M | $927.00M | $957.00M | $956.00M | $884.00M | $925.00M | $1.04B | $1.11B | $1.23B | $1.27B |
| QoQ Change | — | -2.2% | +6.6% | +2.6% | +5.4% | +5.8% | -13.0% | -2.3% | +42.7% | +1.3% | +1.0% | -1.7% | +3.2% | -0.1% | -7.5% | +4.6% | +12.6% | +6.9% | +10.4% | +3.1% |
| YoY Change | — | — | — | — | +12.7% | +22.0% | -0.5% | -5.1% | +28.4% | +22.9% | +42.7% | +43.5% | +3.8% | +2.4% | -6.3% | -0.2% | +8.9% | +16.5% | +39.1% | +37.1% |
Range$623.00M – $1.27B
CAGR+15.6%
Avg YoY Growth+16.7%
Median YoY Growth+14.6%
Current Streak5 quarters growth
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Xylem's deferred tax assets and other non-current assets?
- Xylem (XYL) reported deferred tax assets and other non-current assets of $1.27B in Q1 2026.
- How has Xylem's deferred tax assets and other non-current assets changed year-over-year?
- Xylem's deferred tax assets and other non-current assets increased by 37.1% year-over-year, from $925.00M to $1.27B.
- What is the long-term trend for Xylem's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Xylem's deferred tax assets and other non-current assets has grown at a 14.6% compound annual growth rate (CAGR), from $623.00M to $1.23B.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.