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Xylem XYL Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

Pentair logo
PentairPNR
$127.2M-14.1%
HWK
HawkinsHWKN
$28.1M-2.6%
The Gorman-Rupp Company logo
The Gorman-Rupp CompanyGRC

Other financials

Income statement

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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

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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

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Operating cash flow$290.0M-4.9%
CapEx$89.0M-9.2%
Free cash flow$201.0M-2.9%

Valuation

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Market cap$28.09B-19.2%
Enterprise value$30.4B-15.1%
P/E27.6×-9.5×
P/S3.1×-0.9×

Profitability

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Gross margin39.2%+1.4pp
Operating margin14.5%+2.1pp
Net margin11.2%+0.4pp
FCF margin10.5%+0.4pp

Returns & leverage

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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:ComprehensiveIncomeNetOfTax.

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
For the periods ended June 30,Three Months / 2026Three Months / 2025Six Months / 2026Six Months / 2025
Foreign currency translation adjustment2(2)2(3)
Amount of gain recognized relating to divestiture of foreign subsidiaries reclassified into net income(3)(3)
Other comprehensive (loss) income, before tax(74)52(74)132
Income tax expense (benefit) related to items of other comprehensive income2(63)18(81)
Other comprehensive (loss) income, net of tax(76)115(92)213
Comprehensive income$185$339$358$604
Comprehensive loss attributable to non-controlling interest52164
Comprehensive income attributable to Xylem$190$341$374$608

ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

FAQ

What is Xylem's comprehensive income (loss), net of tax, attributable to parent?
Xylem (XYL) reported comprehensive income (loss), net of tax, attributable to parent of $190M in Q2 2026.
How has Xylem's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Xylem's comprehensive income (loss), net of tax, attributable to parent decreased by 44.3% year-over-year, from $341M to $190M.
What is the long-term trend for Xylem's comprehensive income (loss), net of tax, attributable to parent?
Over 4 years (2021 to 2025), Xylem's comprehensive income (loss), net of tax, attributable to parent has grown at a 25.7% compound annual growth rate (CAGR), from $469M to $1.17B.
What does comprehensive income (loss), net of tax, attributable to parent mean?
Reflects the total comprehensive income attributable specifically to the parent company shareholders, net of tax. It combines net income with other comprehensive income items to provide a complete picture of the change in equity attributable to the parent.

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