Other
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent
Xylem Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent remained flat by 0.0% to 0.1% in Q4 2024 compared to the prior quarter. Year-over-year, this metric declined by 88.9%, from 0.4% to 0.1%. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementIncome Statement
SectionOther
CategoryEfficiency
SignalHigher is better
VolatilityStable
First reportedQ1 2013
Last reportedQ4 2024Feb 25, 2026
How to read this metric
An increase indicates that miscellaneous tax credits are providing a larger relative benefit to the effective tax rate.
Detailed definition
The percentage point impact of miscellaneous tax credits on the effective tax rate. This metric quantifies the relative...
Peer comparison
Used by analysts to compare the tax efficiency of different companies' incentive portfolios.
Metric ID:
other_effective_income_tax_rate_reconciliation_tax_credi_e55475Historical Data
2 years
| FY'23 | FY'24 | |
|---|---|---|
| Value | 1.8% | 0.2% |
| YoY Change | — | -88.9% |
Range0.2% – 1.8%
Avg YoY Growth-88.9%
Median YoY Growth-88.9%
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent at Other Companies
Frequently Asked Questions
- What is Xylem's effective income tax rate reconciliation, tax credit, other, percent?
- Xylem (XYL) reported effective income tax rate reconciliation, tax credit, other, percent of 0.1% in Q4 2024.
- How has Xylem's effective income tax rate reconciliation, tax credit, other, percent changed year-over-year?
- Xylem's effective income tax rate reconciliation, tax credit, other, percent decreased by 88.9% year-over-year, from 0.4% to 0.1%.
- What does effective income tax rate reconciliation, tax credit, other, percent mean?
- The percentage impact of non-R&D tax credits on the effective tax rate.