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Xylem XYL Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Xylem in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Property, plant and equipment, net | 1,167 | 1,159 |
| Goodwill | 8,256 | 8,332 |
| Other intangible assets, net | 2,150 | 2,272 |
| Other non-current assets | 1,375 | 1,230 |
| Total assets | $17,342 | $17,634 |
| LIABILITIES, REDEEMABLE NON-CONTROLLING INTEREST, AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $1,013 | $1,013 |
ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is Xylem's deferred tax assets and other non-current assets?
- Xylem (XYL) reported deferred tax assets and other non-current assets of $1.38B in Q2 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 32.0% year-over-year, from $1.04B to $1.38B.
- 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 $623M to $1.23B.
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