Other

Effective Income Tax Rate Reconciliation, Cross-Border, Other, Amount

Xylem Effective Income Tax Rate Reconciliation, Cross-Border, Other, Amount remained flat by 0.0% to -$1.25M in Q4 2025 compared to the prior quarter.

Analysis

StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2025
Last reportedQ4 2025Feb 25, 2026

How to read this metric

Fluctuations indicate changes in international tax strategy, jurisdictional profit shifting, or regulatory changes in foreign markets.

Detailed definition

The monetary impact of cross-border tax adjustments and international tax planning strategies on the total income tax pr...

Peer comparison

Commonly found in the tax rate reconciliation tables of large multinational corporations.

Metric ID: other_effective_income_tax_rate_reconciliation_cross_bor_0d6a61

Historical Data

1 years
 FY'25
Value-$5.00M

Frequently Asked Questions

What is Xylem's effective income tax rate reconciliation, cross-border, other, amount?
Xylem (XYL) reported effective income tax rate reconciliation, cross-border, other, amount of -$1.25M in Q4 2025.
What does effective income tax rate reconciliation, cross-border, other, amount mean?
The net tax impact of cross-border financial activities and adjustments.