Other
Other Comprehensive Income (Loss), 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 (Loss), Tax 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
Changes generally track with the underlying volatility of the items in other comprehensive income.
Detailed definition
This metric represents the income tax expense or benefit associated with items recorded in other comprehensive income. I...
Peer comparison
Standard tax accounting line item for companies with significant OCI activity.
Metric ID:
wfc_oci_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%
Other Comprehensive Income (Loss), Tax at Other Companies
Frequently Asked Questions
- What is Xylem's other comprehensive income (loss), tax?
- Xylem (XYL) reported other comprehensive income (loss), tax of $16.00M in Q1 2026.
- How has Xylem's other comprehensive income (loss), tax changed year-over-year?
- Xylem's other comprehensive income (loss), 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 (loss), tax?
- Over 4 years (2021 to 2025), Xylem's other comprehensive income (loss), tax has grown at a 10.0% compound annual growth rate (CAGR), from $54.00M to -$79.00M.
- What does other comprehensive income (loss), tax mean?
- The tax impact related to items recorded in other comprehensive income.