Xylem (XYL) State & Local Tax (Deferred) — Quarterly & Annual

Screener

State & Local Tax (Deferred) at other companies

XylemXYL

-$1.75M+36.4%

SBA CommunicationsSBAC

$453.5K+24.4%

Teledyne TechnologiesTDY

-$1.85M+3.9%

WEC Energy GroupWEC

$33.9M-11.1%

Willis Towers WatsonWTW

$1.75M+144%

Constellation BrandsSTZ

$4.8M+126%

Other financials

Income statement

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

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

Operating cash flow$290.0M-4.9%

CapEx$89.0M-9.2%

Free cash flow$201.0M-2.9%

Valuation

Market cap$28.2B-19.3%

Enterprise value$30.51B-15.2%

P/E27.7×-9.6×

P/S3.1×-0.9×

Profitability

Gross margin39.2%+1.4pp

Operating margin14.5%+2.1pp

Net margin11.2%+0.4pp

FCF margin10.5%+0.4pp

Returns & leverage

Return on equity9.5%+0.7pp

Debt / equity0.3×+0.1×

Current ratio1.6×-0.3×

FAQ

What does state & local tax (deferred) mean?: Change in deferred tax positions related to state and local jurisdictions, reflecting temporary differences specific to state tax calculations.