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Xylem XYL Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Xylem in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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
| (in millions) | June 30,2026 | December 31,2025 |
|---|---|---|
| Compensation and other employee-benefits | $309 | $371 |
| Customer-related liabilities | 358 | 370 |
| Accrued taxes | 198 | 207 |
| Lease liabilities | 129 | 121 |
| Accrued warranty costs | 43 | 43 |
| Accrued commissions | 39 | 40 |
| Accrued restructuring liabilities | 25 | 34 |
| Other accrued liabilities | 79 | 51 |
ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is Xylem's income taxes payable?
- Xylem (XYL) reported income taxes payable of $198M in Q2 2026.
- How has Xylem's income taxes payable changed year-over-year?
- Xylem's income taxes payable increased by 17.9% year-over-year, from $168M to $198M.
- What is the long-term trend for Xylem's income taxes payable?
- Over 5 years (2020 to 2025), Xylem's income taxes payable has grown at a 15.0% compound annual growth rate (CAGR), from $103M to $207M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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