Xylem Foreign operations remained flat by 0.0% to $0.00 in Q4 2024 compared to the prior quarter. Year-over-year, this metric declined by 52.0%, from $0.01 to $0.00. Over 3 years (FY 2021 to FY 2024), Foreign operations shows a downward trend with a -18.3% CAGR.
A negative impact suggests the company benefits from lower-tax foreign jurisdictions, while a positive impact suggests higher foreign tax burdens.
The impact on the effective tax rate caused by the difference between the U.S. statutory tax rate and the tax rates in f...
Standard disclosure for multinational corporations in their tax rate reconciliation footnote.
other_effective_income_tax_rate_reconciliation_foreign_i_8552f1| FY'21 | FY'22 | FY'23 | FY'24 | |
|---|---|---|---|---|
| Value | $0.02 | $0.03 | $0.03 | $0.01 |
| YoY Change | — | +22.7% | -7.4% | -52.0% |