What is Xylem's state & local tax (deferred)?

Xylem (XYL) reported state & local tax (deferred) of -$1.75M in Q4 2025.

How has Xylem's state & local tax (deferred) changed year-over-year?

Xylem's state & local tax (deferred) increased by 36.4% year-over-year, from -$2.75M to -$1.75M.

What does state & local tax (deferred) mean?

State and local taxes that are recognized in the current period but will be paid or realized in future periods.

State & Local Tax (Deferred)

Xylem State & Local Tax (Deferred) remained flat by 0.0% to -$1.75M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 36.4%, from -$2.75M to -$1.75M.

Analysis

StatementIncome Statement

SectionTax

CategoryEfficiency

SignalContext dependent

VolatilityModerate

First reportedQ1 2013

Last reportedQ4 2025

How to read this metric

Changes reflect the impact of state-specific tax laws on the timing of tax payments.

Detailed definition

The portion of the income tax provision that is deferred to future periods due to temporary differences between financia...

Peer comparison

Standard tax disclosure for companies with significant regional operations.

Metric ID: msft_deferred_state_and_local_tax_expense

Historical Data

5 years

	FY'21	FY'22	FY'23	FY'24	FY'25
Value	$0.00	-$12.00M	-$8.00M	-$11.00M	-$7.00M
YoY Change	—	—	+33.3%	-37.5%	+36.4%

Range-$12.00M – $0.00

Avg YoY Growth+10.7%

Median YoY Growth+33.3%

Frequently Asked Questions

What is Xylem's state & local tax (deferred)?: Xylem (XYL) reported state & local tax (deferred) of -$1.75M in Q4 2025.
How has Xylem's state & local tax (deferred) changed year-over-year?: Xylem's state & local tax (deferred) increased by 36.4% year-over-year, from -$2.75M to -$1.75M.
What does state & local tax (deferred) mean?: State and local taxes that are recognized in the current period but will be paid or realized in future periods.