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Xylem XYL Federal taxes
Federal taxes at other companies
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Where this comes from
Reported directly by Xylem in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxPaidFederalAfterRefundReceived.
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) / Jurisdiction | Year Ended December 31, 2025 | Year Ended December 31, 2024 | Year Ended December 31, 2023 |
|---|---|---|---|
| Federal | $135 | $79 | $114 |
| State & Local | 37 | 32 | 29 |
| Foreign | |||
| Netherlands | — | 14 | — |
| Switzerland | 14 | 24 | 11 |
| United Kingdom | — | 12 | — |
| All other foreign jurisdictions | 81 | 58 | 57 |
| Total Taxes Paid | $267 | $219 | $211 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Xylem's federal taxes?
- Xylem (XYL) reported federal taxes of $33.75M in Q4 2025.
- How has Xylem's federal taxes changed year-over-year?
- Xylem's federal taxes increased by 70.9% year-over-year, from $19.75M to $33.75M.
- What is the long-term trend for Xylem's federal taxes?
- Over 2 years (2023 to 2025), Xylem's federal taxes has grown at a 8.8% compound annual growth rate (CAGR), from $114M to $135M.
- What does federal taxes mean?
- The actual cash outflow for federal income taxes paid to the national government during the period, net of any refunds received. This metric provides insight into the company's cash tax burden versus its accounting tax provision. It is a critical component for assessing cash flow generation and tax efficiency.
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