Other
Effective Income Tax Rate Reconciliation, Tax Incentive, Percent
Xylem Effective Income Tax Rate Reconciliation, Tax Incentive, Percent remained flat by 0.0% to 0.3% in Q4 2024 compared to the prior quarter. Year-over-year, this metric declined by 50.0%, from 0.7% to 0.3%. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementIncome Statement
SectionOther
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2023
Last reportedQ4 2024Feb 25, 2026
How to read this metric
Higher incentive utilization lowers the effective tax rate, which is generally favorable for net income.
Detailed definition
This captures the percentage impact of specific tax incentives on the company's effective tax rate. These incentives are...
Peer comparison
Common in manufacturing and utility sectors; comparable to 'Tax Holidays' or 'Investment Incentives' at peers.
Metric ID:
other_effective_income_tax_rate_reconciliation_tax_incen_24333cHistorical Data
2 years
| FY'23 | FY'24 | |
|---|---|---|
| Value | 2.6% | 1.3% |
| YoY Change | — | -50.0% |
Range1.3% – 2.6%
Avg YoY Growth-50.0%
Median YoY Growth-50.0%
Effective Income Tax Rate Reconciliation, Tax Incentive, Percent at Other Companies
Frequently Asked Questions
- What is Xylem's effective income tax rate reconciliation, tax incentive, percent?
- Xylem (XYL) reported effective income tax rate reconciliation, tax incentive, percent of 0.3% in Q4 2024.
- How has Xylem's effective income tax rate reconciliation, tax incentive, percent changed year-over-year?
- Xylem's effective income tax rate reconciliation, tax incentive, percent decreased by 50.0% year-over-year, from 0.7% to 0.3%.
- What does effective income tax rate reconciliation, tax incentive, percent mean?
- The percentage point impact of tax incentives on the effective tax rate.