Other
Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
Xylem Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation remained flat by 0.0% to $250.00K in Q4 2025 compared to the prior quarter. Over 4 years (FY 2021 to FY 2025), Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation shows relatively stable performance with a 0.0% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2019
Last reportedQ4 2025Feb 25, 2026
How to read this metric
This is primarily an accounting adjustment and does not necessarily reflect changes in underlying tax risk.
Detailed definition
This metric captures the impact of foreign currency exchange rate fluctuations on the valuation of unrecognized tax bene...
Peer comparison
Relevant for multinational companies with significant tax liabilities in multiple jurisdictions.
Metric ID:
other_unrecognized_tax_benefits_decreases_resulting_from_46aea7Historical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $1.00M | $1.00M | $0.00 | $0.00 | $1.00M |
| YoY Change | — | +0.0% | -100.0% | — | — |
Range$0.00 – $1.00M
CAGR+0.0%
Avg YoY Growth-50.0%
Median YoY Growth-50.0%
Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation at Other Companies
Frequently Asked Questions
- What is Xylem's unrecognized tax benefits, decrease resulting from foreign currency translation?
- Xylem (XYL) reported unrecognized tax benefits, decrease resulting from foreign currency translation of $250.00K in Q4 2025.
- What is the long-term trend for Xylem's unrecognized tax benefits, decrease resulting from foreign currency translation?
- Over 4 years (2021 to 2025), Xylem's unrecognized tax benefits, decrease resulting from foreign currency translation has grown at a 0.0% compound annual growth rate (CAGR), from $1.00M to $1.00M.
- What does unrecognized tax benefits, decrease resulting from foreign currency translation mean?
- The change in tax reserves caused by foreign currency exchange rate movements.