What is Xylem's income and other taxes?

Xylem (XYL) reported income and other taxes of $12M in Q4 2025.

How has Xylem's income and other taxes changed year-over-year?

Xylem's income and other taxes decreased by 52.0% year-over-year, from $25M to $12M.

What does income and other taxes mean?

This reflects the change in the company's tax liabilities that have been incurred but not yet paid to tax authorities. It provides insight into the timing of tax payments and the company's current tax-related cash obligations.

Xylem XYL Income and other taxes

Income and other taxes at other companies

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$17K-84.4%

Silvaco Group, Inc.SVCO

$204.25K+1,004%

IdentiveINVE

$1K+104%

XylemXYL

$12M-52.0%

Matthews InternationalMATW

-$61K—

RE/MAX HoldingsRMAX

-$78.5K+95.2%

Other financials

Income statement

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Revenue$2.3B+1.5%

Gross profit$963.0M+8.0%

Operating income$390.0M+27.9%

Net income$263.0M+16.4%

EPS (diluted)$1.11+19.4%

Balance sheet

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Cash & equivalents$1.3B+9.1%

Total debt$3.6B+63.6%

Total equity$10.4B-5.9%

Total assets$17.3B+0.9%

Cash flow

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Operating cash flow$290.0M-4.9%

CapEx$89.0M-9.2%

Free cash flow$201.0M-2.9%

Valuation

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Market cap$28.56B-9.1%

Enterprise value$30.87B-5.0%

P/E28.1×-5.5×

P/S3.1×-0.5×

Profitability

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Gross margin39.2%+1.4pp

Operating margin14.5%+2.1pp

Net margin11.2%+0.4pp

FCF margin10.5%+0.4pp

Returns & leverage

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Return on equity9.5%+0.7pp

Debt / equity0.3×+0.1×

Current ratio1.6×-0.3×

Where this comes from

Reported directly by Xylem in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedTaxesPayable.

The official record: Xylem’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Xylem's income and other taxes?: Xylem (XYL) reported income and other taxes of $12M in Q4 2025.
How has Xylem's income and other taxes changed year-over-year?: Xylem's income and other taxes decreased by 52.0% year-over-year, from $25M to $12M.
What does income and other taxes mean?: This reflects the change in the company's tax liabilities that have been incurred but not yet paid to tax authorities. It provides insight into the timing of tax payments and the company's current tax-related cash obligations.