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Xylem XYL Effective Income Tax Rate Reconciliation, Tax Incentive, Percent
Effective Income Tax Rate Reconciliation, Tax Incentive, Percent at other companies
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Where this comes from
Reported directly by Xylem in its filing.
Tagged under the XBRL concept xyl:EffectiveIncomeTaxRateReconciliationTaxIncentivePercent.
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
| Line item | Year Ended December 31, 2024 | Year Ended December 31, 2023 |
|---|---|---|
| State income taxes | 1.8 | 1.7 |
| Uncertain tax positions | — | (9.9) |
| U.S. tax on foreign earnings | 1.2 | 2.5 |
| Tax incentives | (1.3) | (2.6) |
| Valuation allowance | 1.7 | (5.8) |
| Gain on remeasurement of previously held equity interest | (3.0) | — |
| Rate change | (0.6) | (2.0) |
| Federal R&D tax credit | (0.6) | (0.5) |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Xylem's effective income tax rate reconciliation, tax incentive, percent?
- Xylem (XYL) reported effective income tax rate reconciliation, tax incentive, percent of 1.3% in Q4 2024.
- What does effective income tax rate reconciliation, tax incentive, percent mean?
- This captures the percentage impact of specific tax incentives on the company's effective tax rate. These incentives are often granted by governments to encourage investment in specific regions or activities. It serves as a measure of the company's success in leveraging regional economic development policies.
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