Screener
Xylem XYL Tax on undistributed foreign earnings
Tax on undistributed foreign earnings at other companies
Other financials
Where this comes from
Reported directly by Xylem in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings.
The source filing: Xylem’s 10-K, filed February 25, 2026.
- Filed
- Feb 25, 2026, 1:36 PM EST
- Fiscal year
- FY2025
- Accession
- 0001524472-26-000012
| (in millions) | Year Ended December 31, 2025 | Year Ended December 31, 2025 | Year Ended December 31, 2025 | |
|---|---|---|---|---|
| Other adjustments | 3 | 0.2% | ||
| Other foreign jurisdictions | 26 | 2.2% | ||
| Effect of cross-border tax laws | ||||
| Foreign exchange on repatriations | 13 | 1.1% | ||
| Other adjustments | (5) | (0.4)% | ||
| Tax credits | (10) | (0.9)% | ||
| Changes in valuation allowances | 2 | 0.2% | ||
| Nontaxable or nondeductible items | 4 | 0.3% |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Xylem's tax on undistributed foreign earnings?
- Xylem (XYL) reported tax on undistributed foreign earnings of 1.1% in Q4 2025.
- What does tax on undistributed foreign earnings mean?
- This represents the tax provision or benefit related to undistributed earnings of foreign subsidiaries that are intended to be reinvested or repatriated. It reflects the company's strategy regarding the permanent reinvestment of international profits.
Ask your AI about Xylem's tax on undistributed foreign earnings.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude