What is Xylem's income tax?

Xylem (XYL) reported income tax of $103M in Q2 2026.

How has Xylem's income tax changed year-over-year?

Xylem's income tax increased by 37.3% year-over-year, from $75M to $103M.

What is the long-term trend for Xylem's income tax?

Over 3 years (2021 to 2025), Xylem's income tax has grown at a 40.1% compound annual growth rate (CAGR), from $84M to $231M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Xylem XYL Income Tax

Income Tax at other companies

Ceco EnvironmentalCECO

-$3.5M-119%

Badger MeterBMI

$10M-10.7%

Franklin ElectricFELE

$22.82M+13.8%

The Gorman-Rupp CompanyGRC

$5.95M+29.8%

PentairPNR

$18.3M-23.8%

DanaherDHR

$208M+108%

Other financials

Income statement

See full

Revenue$2.3B+1.5%

Gross profit$963.0M+8.0%

Operating income$390.0M+27.9%

Net income$263.0M+16.4%

EPS (diluted)$1.11+19.4%

Balance sheet

See full

Cash & equivalents$1.3B+9.1%

Total debt$3.6B+63.6%

Total equity$10.4B-5.9%

Total assets$17.3B+0.9%

Cash flow

See full

Operating cash flow$290.0M-4.9%

CapEx$89.0M-9.2%

Free cash flow$201.0M-2.9%

Valuation

See full

Market cap$29.18B-10.3%

Enterprise value$31.49B-6.0%

P/E28.7×-6.0×

P/S3.2×-0.5×

Profitability

See full

Gross margin39.2%+1.4pp

Operating margin14.5%+2.1pp

Net margin11.2%+0.4pp

FCF margin10.5%+0.4pp

Returns & leverage

See full

Return on equity9.5%+0.7pp

Debt / equity0.3×+0.1×

Current ratio1.6×-0.3×

Where this comes from

Reported directly by Xylem in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Xylem’s 10-Q, filed July 28, 2026, on SEC EDGAR. View the filing →

Ask your AI about Xylem's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Xylem's income tax?: Xylem (XYL) reported income tax of $103M in Q2 2026.
How has Xylem's income tax changed year-over-year?: Xylem's income tax increased by 37.3% year-over-year, from $75M to $103M.
What is the long-term trend for Xylem's income tax?: Over 3 years (2021 to 2025), Xylem's income tax has grown at a 40.1% compound annual growth rate (CAGR), from $84M to $231M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.