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Xylem XYL Restructuring Reserve Accrual Adjustment1
Restructuring Reserve Accrual Adjustment1 at other companies
Other financials
Where this comes from
Reported directly by Xylem in its filing.
Tagged under the XBRL concept us-gaap:RestructuringReserveAccrualAdjustment1.
The source filing: Xylem’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 11:53 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001524472-26-000110
| (in millions) | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| By component: | ||||
| Severance and other charges | $12 | $21 | $43 | $39 |
| Asset impairment | — | 1 | 1 | 1 |
| Reversal of restructuring accruals | (1) | — | (2) | (1) |
| Total restructuring costs | $11 | $22 | $42 | $39 |
| Asset impairment charges | — | 4 | — | 8 |
| Total restructuring and asset impairment charges | $11 | $26 | $42 | $47 |
| By segment: |
ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is Xylem's restructuring reserve accrual adjustment1?
- Xylem (XYL) reported restructuring reserve accrual adjustment1 of -$1M in Q2 2026.
- What is the long-term trend for Xylem's restructuring reserve accrual adjustment1?
- Over 4 years (2021 to 2025), Xylem's restructuring reserve accrual adjustment1 has grown at a -24.0% compound annual growth rate (CAGR), from -$6M to -$2M.
- What does restructuring reserve accrual adjustment1 mean?
- Adjustments made to previously established restructuring reserves, reflecting changes in estimates for costs related to organizational realignment or asset impairments. This metric highlights the accuracy of management's initial restructuring cost projections.
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