Effective Income Tax Rate Reconciliation, FDII, Percent
Xylem Effective Income Tax Rate Reconciliation, FDII, Percent remained flat by 0.0% to 0.1% in Q4 2024 compared to the prior quarter. Year-over-year, this metric declined by 14.3%, from 0.2% to 0.1%. Over 3 years (FY 2021 to FY 2024), Effective Income Tax Rate Reconciliation, FDII, Percent shows relatively stable performance with a 0.0% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
An increase suggests a higher proportion of income qualifies for FDII tax benefits, improving tax efficiency.
Detailed definition
The percentage point impact of the Foreign-Derived Intangible Income (FDII) deduction on the company's effective tax rat...
Peer comparison
Standard tax reconciliation metric for U.S. companies with significant export-related income.
other_effective_income_tax_rate_reconciliation_fdii_percentHistorical Data
| FY'21 | FY'22 | FY'23 | FY'24 | |
|---|---|---|---|---|
| Value | 0.6% | 1.3% | 0.7% | 0.6% |
| YoY Change | — | +116.7% | -46.2% | -14.3% |
Effective Income Tax Rate Reconciliation, FDII, Percent at Other Companies
Frequently Asked Questions
- What is Xylem's effective income tax rate reconciliation, fdii, percent?
- Xylem (XYL) reported effective income tax rate reconciliation, fdii, percent of 0.1% in Q4 2024.
- How has Xylem's effective income tax rate reconciliation, fdii, percent changed year-over-year?
- Xylem's effective income tax rate reconciliation, fdii, percent decreased by 14.3% year-over-year, from 0.2% to 0.1%.
- What is the long-term trend for Xylem's effective income tax rate reconciliation, fdii, percent?
- Over 3 years (2021 to 2024), Xylem's effective income tax rate reconciliation, fdii, percent has grown at a 0.0% compound annual growth rate (CAGR), from 0.6% to 0.6%.
- What does effective income tax rate reconciliation, fdii, percent mean?
- The percentage reduction in the effective tax rate due to FDII benefits.