Screener
Xylem XYL State taxes
State taxes at other companies
Other financials
Where this comes from
Reported directly by Xylem in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxPaidStateAndLocalAfterRefundReceived.
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 state taxes?
- Xylem (XYL) reported state taxes of $9.25M in Q4 2025.
- How has Xylem's state taxes changed year-over-year?
- Xylem's state taxes increased by 15.6% year-over-year, from $8M to $9.25M.
- What is the long-term trend for Xylem's state taxes?
- Over 2 years (2023 to 2025), Xylem's state taxes has grown at a 13.0% compound annual growth rate (CAGR), from $29M to $37M.
- What does state taxes mean?
- This represents the actual cash outflow for state and local income taxes during the period, net of any refunds received. It reflects the cash impact of regional tax obligations on the company's liquidity. It is used to reconcile the difference between reported tax expense and actual cash payments.
Ask your AI about Xylem's state taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude