Other

Other Comprehensive Income (Loss), Before Tax

Xylem Other Comprehensive Income (Loss), Before Tax decreased by 100.0% to $0.00 in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 100.0%, from $80.00M to $0.00. Over 4 years (FY 2021 to FY 2025), Other Comprehensive Income (Loss), Before Tax shows an upward trend with a 16.5% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementIncome Statement
SectionOther
CategoryOther
SignalHigher is better
VolatilityVolatile
First reportedQ1 2015
Last reportedQ1 2026Apr 28, 2026

How to read this metric

Higher values suggest favorable market conditions for the company's investment portfolio or hedging instruments.

Detailed definition

This metric represents the total change in equity from non-owner sources before accounting for income tax effects. It in...

Peer comparison

Standard line item for all financial services firms reporting under GAAP.

Metric ID: pfe_oci_before_tax

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$29.00M-$13.00M$79.00M-$3.00M-$44.00M$112.00M$166.00M$30.00M-$44.00M-$65.00M-$2.00M-$65.00M$5.00M$100.00M-$186.00M$80.00M$52.00M-$9.00M$54.00M$0.00
QoQ Change-144.8%+707.7%-103.8%<-999%+354.5%+48.2%-81.9%-246.7%-47.7%+96.9%<-999%+107.7%>999%-286.0%+143.0%-35.0%-117.3%+700.0%-100.0%
YoY Change-251.7%+961.5%+110.1%>999%+0.0%-158.0%-101.2%-316.7%+111.4%+253.8%<-999%+223.1%+940.0%-109.0%+129.0%-100.0%
Range-$186.00M$166.00M
CAGR-100.0%
Avg YoY Growth-400.5%
Median YoY Growth+55.1%

Frequently Asked Questions

What is Xylem's other comprehensive income (loss), before tax?
Xylem (XYL) reported other comprehensive income (loss), before tax of $0.00 in Q1 2026.
How has Xylem's other comprehensive income (loss), before tax changed year-over-year?
Xylem's other comprehensive income (loss), before tax decreased by 100.0% year-over-year, from $80.00M to $0.00.
What is the long-term trend for Xylem's other comprehensive income (loss), before tax?
Over 4 years (2021 to 2025), Xylem's other comprehensive income (loss), before tax has grown at a 16.5% compound annual growth rate (CAGR), from $96.00M to $177.00M.
What does other comprehensive income (loss), before tax mean?
Total unrealized gains or losses from market movements before tax considerations.