Other
Tax expense (benefit)
Year-over-year, this metric grew by 188.9%, from -$18.00M to $16.00M. Over 4 years (FY 2021 to FY 2025), Tax expense (benefit) shows a downward trend with a 10.0% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryOther
SignalContext dependent
VolatilityModerate
First reportedQ1 2015
Last reportedQ1 2026Apr 28, 2026
How to read this metric
Reflects the tax shield or tax burden generated by non-operating comprehensive income items.
Detailed definition
The total income tax expense or benefit associated with items reported in other comprehensive income. This ensures that...
Peer comparison
Universal accounting requirement for firms reporting OCI.
Metric ID:
other_other_comprehensive_income_loss_taxHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.00M | $11.00M | $28.00M | $3.00M | $27.00M | $63.00M | $0.00 | -$5.00M | -$9.00M | $9.00M | -$33.00M | $11.00M | $5.00M | -$13.00M | $17.00M | -$18.00M | -$63.00M | $2.00M | $0.00 | $16.00M |
| QoQ Change | — | >999% | +154.5% | -89.3% | +800.0% | +133.3% | -100.0% | — | -80.0% | +200.0% | -466.7% | +133.3% | -54.5% | -360.0% | +230.8% | -205.9% | -250.0% | +103.2% | -100.0% | — |
| YoY Change | — | — | — | — | >999% | +472.7% | -100.0% | -266.7% | -133.3% | -85.7% | — | +320.0% | +155.6% | -244.4% | +151.5% | -263.6% | <-999% | +115.4% | -100.0% | +188.9% |
Range-$63.00M – $63.00M
CAGR+79.3%
Avg YoY Growth+96.7%
Median YoY Growth-85.7%
Tax expense (benefit) at Other Companies
Frequently Asked Questions
- What is Xylem's tax expense (benefit)?
- Xylem (XYL) reported tax expense (benefit) of $16.00M in Q1 2026.
- How has Xylem's tax expense (benefit) changed year-over-year?
- Xylem's tax expense (benefit) increased by 188.9% year-over-year, from -$18.00M to $16.00M.
- What is the long-term trend for Xylem's tax expense (benefit)?
- Over 4 years (2021 to 2025), Xylem's tax expense (benefit) has grown at a 10.0% compound annual growth rate (CAGR), from $54.00M to -$79.00M.
- What does tax expense (benefit) mean?
- The tax impact associated with items reported in other comprehensive income.