Other
Tax on undistributed foreign earnings
Xylem Tax on undistributed foreign earnings remained flat by 0.0% to 0.3% in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 10.0%, from 0.3% to 0.3%. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionOther
CategoryCapital Allocation
SignalLower is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025Feb 25, 2026
How to read this metric
Changes reflect shifts in the company's global cash management strategy and the tax implications of holding cash offshore.
Detailed definition
This represents the tax provision or benefit related to undistributed earnings of foreign subsidiaries that are intended...
Peer comparison
Standard disclosure for multinational firms managing global liquidity and tax efficiency.
Metric ID:
other_effective_income_tax_rate_reconciliation_repatriat_7a23c1Historical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | 0% | 1% | 1.1% |
| YoY Change | — | — | +10.0% |
Range0% – 1.1%
Avg YoY Growth+10.0%
Median YoY Growth+10.0%
Tax on undistributed foreign earnings at Other Companies
Frequently Asked Questions
- What is Xylem's tax on undistributed foreign earnings?
- Xylem (XYL) reported tax on undistributed foreign earnings of 0.3% in Q4 2025.
- How has Xylem's tax on undistributed foreign earnings changed year-over-year?
- Xylem's tax on undistributed foreign earnings increased by 10.0% year-over-year, from 0.3% to 0.3%.
- What does tax on undistributed foreign earnings mean?
- The tax impact associated with profits earned abroad that have not yet been sent back to the home country.