Other

State taxes

Xylem State taxes remained flat by 0.0% to $9.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 15.6%, from $8.00M to $9.25M. Over 2 years (FY 2023 to FY 2025), State taxes shows an upward trend with a 13.0% CAGR.

Analysis

StatementIncome Statement
SectionOther
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2023
Last reportedQ4 2025Feb 25, 2026

How to read this metric

Changes reflect shifts in state-level profitability and local tax policy environments.

Detailed definition

This represents the net cash outflow for state and local income taxes, accounting for any refunds received. It reflects...

Peer comparison

Standard geographic or jurisdictional tax breakdown in financial disclosures.

Metric ID: other_income_tax_paid_state_and_local_after_refund_received

Historical Data

3 years
 FY'23FY'24FY'25
Value$29.00M$32.00M$37.00M
YoY Change+10.3%+15.6%
Range$29.00M$37.00M
CAGR+13.0%
Avg YoY Growth+13.0%
Median YoY Growth+13.0%
Current Streak2+ years growth

Frequently Asked Questions

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 $8.00M 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 $29.00M to $37.00M.
What does state taxes mean?
The net cash paid to state and local governments for income taxes.