Other

Other Comprehensive Income Tax

Year-over-year, this metric grew by 188.9%, from -$18.00M to $16.00M. Over 4 years (FY 2021 to FY 2025), Other Comprehensive Income Tax shows a downward trend with a 10.0% CAGR.

Analysis

StatementIncome Statement
SectionOther
First reportedQ1 2015
Last reportedQ1 2026Apr 28, 2026
Metric ID: unp_oci_tax_effect

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$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%

Frequently Asked Questions

What is Xylem's other comprehensive income tax?
Xylem (XYL) reported other comprehensive income tax of $16.00M in Q1 2026.
How has Xylem's other comprehensive income tax changed year-over-year?
Xylem's other comprehensive income tax increased by 188.9% year-over-year, from -$18.00M to $16.00M.
What is the long-term trend for Xylem's other comprehensive income tax?
Over 4 years (2021 to 2025), Xylem's other comprehensive income tax has grown at a 10.0% compound annual growth rate (CAGR), from $54.00M to -$79.00M.