Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Xylem Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent remained flat by 0.0% to $0.00 in Q4 2024 compared to the prior quarter. Year-over-year, this metric grew by 129.3%, from -$0.01 to $0.00. Over 3 years (FY 2021 to FY 2024), Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent shows an upward trend with a 23.6% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
A negative percentage impact indicates that the release of valuation allowances is lowering the effective tax rate.
Detailed definition
The percentage point impact on the effective tax rate resulting from adjustments to the valuation allowance for deferred...
Peer comparison
Standard component of the effective tax rate reconciliation table in SEC filings.
other_effective_income_tax_rate_reconciliation_change_in_e11876Historical Data
| FY'21 | FY'22 | FY'23 | FY'24 | |
|---|---|---|---|---|
| Value | $0.01 | $0.00 | -$0.06 | $0.02 |
| YoY Change | — | -88.9% | <-999% | +129.3% |
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at Other Companies
Frequently Asked Questions
- What is Xylem's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- Xylem (XYL) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of $0.00 in Q4 2024.
- How has Xylem's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent changed year-over-year?
- Xylem's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent increased by 129.3% year-over-year, from -$0.01 to $0.00.
- What is the long-term trend for Xylem's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- Over 3 years (2021 to 2024), Xylem's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent has grown at a 23.6% compound annual growth rate (CAGR), from $0.01 to $0.02.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
- The percentage impact on the effective tax rate caused by changes in the valuation allowance for deferred tax assets.