Securities and Exchange Commission

Official Website: https://www.sec.gov/

Xylem Inc. — XYL

Company Profile SEC Filings Financial Statements

Effective Income Tax Rate Reconciliation, Percent

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

Compare To Other Companies

Annual (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.152 2013-02-25 10-K 2012 FY 2010-01-01 2010-12-31 CY2010
0.274 2014-02-27 10-K 2013 FY 2011-01-01 2011-12-31 CY2011
0.234 2015-02-26 10-K 2014 FY 2012-01-01 2012-12-31 CY2012
0.235 2016-02-26 10-K 2015 FY 2013-01-01 2013-12-31 CY2013
0.198 2017-02-23 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
0.156 2018-02-23 10-K 2017 FY 2015-01-01 2015-12-31 CY2015
0.235 2019-02-22 10-K 2018 FY 2016-01-01 2016-12-31 CY2016
0.292 2020-02-28 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
0.061 2021-02-26 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
0.037 2022-02-25 10-K 2021 FY 2019-01-01 2019-12-31 CY2019
0.109 2023-02-24 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
0.163 2024-02-28 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
0.192 2025-03-03 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
0.041 2025-03-03 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
0.181 2025-03-03 10-K 2024 FY 2024-01-01 2024-12-31 CY2024

Quarterly (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.374 2012-08-02 10-Q 2012 Q2 2011-04-01 2011-06-30 CY2011Q2
0.063 2012-11-06 10-Q/A 2012 Q3 2011-07-01 2011-09-30 CY2011Q3
0.248 2013-04-30 10-Q 2013 Q1 2012-01-01 2012-03-31 CY2012Q1
0.233 2013-07-30 10-Q 2013 Q2 2012-04-01 2012-06-30 CY2012Q2
0.278 2013-10-29 10-Q 2013 Q3 2012-07-01 2012-09-30 CY2012Q3
0.191 2014-04-29 10-Q 2014 Q1 2013-01-01 2013-03-31 CY2013Q1
0.203 2014-07-29 10-Q 2014 Q2 2013-04-01 2013-06-30 CY2013Q2
0.121 2014-10-28 10-Q 2014 Q3 2013-07-01 2013-09-30 CY2013Q3
0.191 2015-04-30 10-Q 2015 Q1 2014-01-01 2014-03-31 CY2014Q1
0.172 2015-07-30 10-Q 2015 Q2 2014-04-01 2014-06-30 CY2014Q2
0.175 2015-10-29 10-Q 2015 Q3 2014-07-01 2014-09-30 CY2014Q3
0.173 2016-05-03 10-Q 2016 Q1 2015-01-01 2015-03-31 CY2015Q1
0.181 2016-08-02 10-Q 2016 Q2 2015-04-01 2015-06-30 CY2015Q2
0.174 2016-11-01 10-Q 2016 Q3 2015-07-01 2015-09-30 CY2015Q3
-0.016 2017-05-02 10-Q 2017 Q1 2016-01-01 2016-03-31 CY2016Q1
0.216 2017-08-01 10-Q 2017 Q2 2016-04-01 2016-06-30 CY2016Q2
0.229 2017-10-31 10-Q 2017 Q3 2016-07-01 2016-09-30 CY2016Q3
0.204 2018-05-01 10-Q 2018 Q1 2017-01-01 2017-03-31 CY2017Q1
0.168 2018-07-31 10-Q 2018 Q2 2017-04-01 2017-06-30 CY2017Q2
0.211 2018-10-30 10-Q 2018 Q3 2017-07-01 2017-09-30 CY2017Q3
0.171 2019-05-02 10-Q 2018 Q1 2018-01-01 2018-03-31 CY2018Q1
0.232 2019-08-01 10-Q 2019 Q2 2018-04-01 2018-06-30 CY2018Q2
0.19 2019-10-31 10-Q 2019 Q3 2018-07-01 2018-09-30 CY2018Q3
0.166 2020-05-05 10-Q 2020 Q1 2019-01-01 2019-03-31 CY2019Q1
0.105 2020-07-30 10-Q 2020 Q2 2019-04-01 2019-06-30 CY2019Q2
6.236 2020-10-29 10-Q 2020 Q3 2019-07-01 2019-09-30 CY2019Q3
0.1 2021-05-04 10-Q 2021 Q1 2020-01-01 2020-03-31 CY2020Q1
0.109 2021-08-03 10-Q 2021 Q2 2020-04-01 2020-06-30 CY2020Q2
0.262 2021-11-02 10-Q 2021 Q3 2020-07-01 2020-09-30 CY2020Q3
0.233 2022-05-04 10-Q 2021 Q1 2021-01-01 2021-03-31 CY2021Q1
0.185 2022-08-02 10-Q 2021 Q2 2021-04-01 2021-06-30 CY2021Q2
0.139 2022-11-01 10-Q 2022 Q3 2021-07-01 2021-09-30 CY2021Q3
0.164 2023-05-04 10-Q 2023 Q1 2022-01-01 2022-03-31 CY2022Q1
0.175 2023-08-04 10-Q 2023 Q2 2022-04-01 2022-06-30 CY2022Q2
0.278 2023-10-31 10-Q 2023 Q3 2022-07-01 2022-09-30 CY2022Q3
0.217 2024-05-02 10-Q 2024 Q1 2023-01-01 2023-03-31 CY2023Q1
0.191 2024-07-30 10-Q 2024 Q2 2023-04-01 2023-06-30 CY2023Q2
0.178 2024-10-31 10-Q 2024 Q3 2023-07-01 2023-09-30 CY2023Q3
0.218 2024-05-02 10-Q 2024 Q1 2024-01-01 2024-03-31 CY2024Q1
0.214 2024-07-30 10-Q 2024 Q2 2024-04-01 2024-06-30 CY2024Q2
0.193 2024-10-31 10-Q 2024 Q3 2024-07-01 2024-09-30 CY2024Q3

All Reported Effective Income Tax Rate Reconciliation, Percent (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.152 2013-02-25 10-K 2012 FY 2010-01-01 2010-12-31 CY2010
0.306 2012-08-02 10-Q 2012 Q2 2011-01-01 2011-06-30
0.374 2012-08-02 10-Q 2012 Q2 2011-04-01 2011-06-30 CY2011Q2
0.24 2012-11-01 10-Q 2012 Q3 2011-01-01 2011-09-30
0.24 2012-11-06 10-Q/A 2012 Q3 2011-01-01 2011-09-30
0.063 2012-11-01 10-Q 2012 Q3 2011-07-01 2011-09-30
0.063 2012-11-06 10-Q/A 2012 Q3 2011-07-01 2011-09-30 CY2011Q3
0.274 2013-02-25 10-K 2012 FY 2011-01-01 2011-12-31
0.274 2014-02-27 10-K 2013 FY 2011-01-01 2011-12-31 CY2011
0.248 2013-04-30 10-Q 2013 Q1 2012-01-01 2012-03-31 CY2012Q1
0.239 2012-08-02 10-Q 2012 Q2 2012-01-01 2012-06-30
0.239 2013-07-30 10-Q 2013 Q2 2012-01-01 2012-06-30
0.233 2012-08-02 10-Q 2012 Q2 2012-04-01 2012-06-30
0.233 2013-07-30 10-Q 2013 Q2 2012-04-01 2012-06-30 CY2012Q2
0.252 2012-11-01 10-Q 2012 Q3 2012-01-01 2012-09-30
0.252 2012-11-06 10-Q/A 2012 Q3 2012-01-01 2012-09-30
0.252 2013-10-29 10-Q 2013 Q3 2012-01-01 2012-09-30
0.278 2012-11-01 10-Q 2012 Q3 2012-07-01 2012-09-30
0.278 2012-11-06 10-Q/A 2012 Q3 2012-07-01 2012-09-30
0.278 2013-10-29 10-Q 2013 Q3 2012-07-01 2012-09-30 CY2012Q3
0.234 2013-02-25 10-K 2012 FY 2012-01-01 2012-12-31
0.234 2014-02-27 10-K 2013 FY 2012-01-01 2012-12-31
0.234 2015-02-26 10-K 2014 FY 2012-01-01 2012-12-31 CY2012
0.191 2013-04-30 10-Q 2013 Q1 2013-01-01 2013-03-31
0.191 2014-04-29 10-Q 2014 Q1 2013-01-01 2013-03-31 CY2013Q1
0.197 2013-07-30 10-Q 2013 Q2 2013-01-01 2013-06-30
0.197 2014-07-29 10-Q 2014 Q2 2013-01-01 2013-06-30
0.203 2013-07-30 10-Q 2013 Q2 2013-04-01 2013-06-30
0.203 2014-07-29 10-Q 2014 Q2 2013-04-01 2013-06-30 CY2013Q2
0.164 2013-10-29 10-Q 2013 Q3 2013-01-01 2013-09-30
0.164 2014-10-28 10-Q 2014 Q3 2013-01-01 2013-09-30
0.121 2013-10-29 10-Q 2013 Q3 2013-07-01 2013-09-30
0.121 2014-10-28 10-Q 2014 Q3 2013-07-01 2013-09-30 CY2013Q3
0.235 2014-02-27 10-K 2013 FY 2013-01-01 2013-12-31
0.235 2015-02-26 10-K 2014 FY 2013-01-01 2013-12-31
0.235 2016-02-26 10-K 2015 FY 2013-01-01 2013-12-31 CY2013
0.191 2014-04-29 10-Q 2014 Q1 2014-01-01 2014-03-31
0.191 2015-04-30 10-Q 2015 Q1 2014-01-01 2014-03-31 CY2014Q1
0.179 2014-07-29 10-Q 2014 Q2 2014-01-01 2014-06-30
0.179 2015-07-30 10-Q 2015 Q2 2014-01-01 2014-06-30
0.172 2014-07-29 10-Q 2014 Q2 2014-04-01 2014-06-30
0.172 2015-07-30 10-Q 2015 Q2 2014-04-01 2014-06-30 CY2014Q2
0.177 2014-10-28 10-Q 2014 Q3 2014-01-01 2014-09-30
0.177 2015-10-29 10-Q 2015 Q3 2014-01-01 2014-09-30
0.175 2014-10-28 10-Q 2014 Q3 2014-07-01 2014-09-30
0.175 2015-10-29 10-Q 2015 Q3 2014-07-01 2014-09-30 CY2014Q3
0.198 2015-02-26 10-K 2014 FY 2014-01-01 2014-12-31
0.198 2016-02-26 10-K 2015 FY 2014-01-01 2014-12-31
0.198 2017-02-23 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
0.173 2015-04-30 10-Q 2015 Q1 2015-01-01 2015-03-31
0.173 2016-05-03 10-Q 2016 Q1 2015-01-01 2015-03-31 CY2015Q1
0.178 2015-07-30 10-Q 2015 Q2 2015-01-01 2015-06-30
0.178 2016-08-02 10-Q 2016 Q2 2015-01-01 2015-06-30
0.181 2015-07-30 10-Q 2015 Q2 2015-04-01 2015-06-30
0.181 2016-08-02 10-Q 2016 Q2 2015-04-01 2015-06-30 CY2015Q2
0.176 2015-10-29 10-Q 2015 Q3 2015-01-01 2015-09-30
0.176 2016-11-01 10-Q 2016 Q3 2015-01-01 2015-09-30
0.174 2015-10-29 10-Q 2015 Q3 2015-07-01 2015-09-30
0.174 2016-11-01 10-Q 2016 Q3 2015-07-01 2015-09-30 CY2015Q3
0.156 2016-02-26 10-K 2015 FY 2015-01-01 2015-12-31
0.156 2017-02-23 10-K 2016 FY 2015-01-01 2015-12-31
0.156 2018-02-23 10-K 2017 FY 2015-01-01 2015-12-31 CY2015
-0.016 2016-05-03 10-Q 2016 Q1 2016-01-01 2016-03-31
-0.016 2017-05-02 10-Q 2017 Q1 2016-01-01 2016-03-31 CY2016Q1
0.118 2016-08-02 10-Q 2016 Q2 2016-01-01 2016-06-30
0.118 2017-08-01 10-Q 2017 Q2 2016-01-01 2016-06-30
0.216 2016-08-02 10-Q 2016 Q2 2016-04-01 2016-06-30
0.216 2017-08-01 10-Q 2017 Q2 2016-04-01 2016-06-30 CY2016Q2
0.16 2016-11-01 10-Q 2016 Q3 2016-01-01 2016-09-30
0.16 2017-10-31 10-Q 2017 Q3 2016-01-01 2016-09-30
0.229 2016-11-01 10-Q 2016 Q3 2016-07-01 2016-09-30
0.229 2017-10-31 10-Q 2017 Q3 2016-07-01 2016-09-30 CY2016Q3
0.235 2017-02-23 10-K 2016 FY 2016-01-01 2016-12-31
0.235 2018-02-23 10-K 2017 FY 2016-01-01 2016-12-31
0.235 2019-02-22 10-K 2018 FY 2016-01-01 2016-12-31 CY2016
0.204 2017-05-02 10-Q 2017 Q1 2017-01-01 2017-03-31
0.204 2018-05-01 10-Q 2018 Q1 2017-01-01 2017-03-31 CY2017Q1
0.181 2017-08-01 10-Q 2017 Q2 2017-01-01 2017-06-30
0.181 2018-07-31 10-Q 2018 Q2 2017-01-01 2017-06-30
0.168 2017-08-01 10-Q 2017 Q2 2017-04-01 2017-06-30
0.168 2018-07-31 10-Q 2018 Q2 2017-04-01 2017-06-30 CY2017Q2
0.194 2017-10-31 10-Q 2017 Q3 2017-01-01 2017-09-30
0.194 2018-10-30 10-Q 2018 Q3 2017-01-01 2017-09-30
0.211 2017-10-31 10-Q 2017 Q3 2017-07-01 2017-09-30
0.211 2018-10-30 10-Q 2018 Q3 2017-07-01 2017-09-30 CY2017Q3
0.292 2018-02-23 10-K 2017 FY 2017-01-01 2017-12-31
0.292 2019-02-22 10-K 2018 FY 2017-01-01 2017-12-31
0.292 2020-02-28 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
0.171 2018-05-01 10-Q 2018 Q1 2018-01-01 2018-03-31
0.171 2019-05-02 10-Q 2018 Q1 2018-01-01 2018-03-31 CY2018Q1
0.208 2018-07-31 10-Q 2018 Q2 2018-01-01 2018-06-30
0.208 2019-08-01 10-Q 2019 Q2 2018-01-01 2018-06-30
0.232 2018-07-31 10-Q 2018 Q2 2018-04-01 2018-06-30
0.232 2019-08-01 10-Q 2019 Q2 2018-04-01 2018-06-30 CY2018Q2
0.201 2018-10-30 10-Q 2018 Q3 2018-01-01 2018-09-30
0.201 2019-10-31 10-Q 2019 Q3 2018-01-01 2018-09-30
0.19 2018-10-30 10-Q 2018 Q3 2018-07-01 2018-09-30
0.19 2019-10-31 10-Q 2019 Q3 2018-07-01 2018-09-30 CY2018Q3
0.061 2019-02-22 10-K 2018 FY 2018-01-01 2018-12-31
0.061 2020-02-28 10-K 2019 FY 2018-01-01 2018-12-31
0.061 2021-02-26 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
0.166 2019-05-02 10-Q 2018 Q1 2019-01-01 2019-03-31
0.166 2020-05-05 10-Q 2020 Q1 2019-01-01 2019-03-31 CY2019Q1
0.128 2019-08-01 10-Q 2019 Q2 2019-01-01 2019-06-30
0.128 2020-07-30 10-Q 2020 Q2 2019-01-01 2019-06-30
0.105 2019-08-01 10-Q 2019 Q2 2019-04-01 2019-06-30
0.105 2020-07-30 10-Q 2020 Q2 2019-04-01 2019-06-30 CY2019Q2
-0.189 2019-10-31 10-Q 2019 Q3 2019-01-01 2019-09-30
-0.189 2020-10-29 10-Q 2020 Q3 2019-01-01 2019-09-30
6.236 2019-10-31 10-Q 2019 Q3 2019-07-01 2019-09-30
6.236 2020-10-29 10-Q 2020 Q3 2019-07-01 2019-09-30 CY2019Q3
0.037 2020-02-28 10-K 2019 FY 2019-01-01 2019-12-31
0.037 2021-02-26 10-K 2020 FY 2019-01-01 2019-12-31
0.037 2022-02-25 10-K 2021 FY 2019-01-01 2019-12-31 CY2019
0.1 2020-05-05 10-Q 2020 Q1 2020-01-01 2020-03-31
0.1 2021-05-04 10-Q 2021 Q1 2020-01-01 2020-03-31 CY2020Q1
0.104 2020-07-30 10-Q 2020 Q2 2020-01-01 2020-06-30
0.104 2021-08-03 10-Q 2021 Q2 2020-01-01 2020-06-30
0.109 2020-07-30 10-Q 2020 Q2 2020-04-01 2020-06-30
0.109 2021-08-03 10-Q 2021 Q2 2020-04-01 2020-06-30 CY2020Q2
0.166 2020-10-29 10-Q 2020 Q3 2020-01-01 2020-09-30
0.166 2021-11-02 10-Q 2021 Q3 2020-01-01 2020-09-30
0.262 2020-10-29 10-Q 2020 Q3 2020-07-01 2020-09-30
0.262 2021-11-02 10-Q 2021 Q3 2020-07-01 2020-09-30 CY2020Q3
0.109 2021-02-26 10-K 2020 FY 2020-01-01 2020-12-31
0.109 2022-02-25 10-K 2021 FY 2020-01-01 2020-12-31
0.109 2023-02-24 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
0.233 2021-05-04 10-Q 2021 Q1 2021-01-01 2021-03-31
0.233 2022-05-04 10-Q 2021 Q1 2021-01-01 2021-03-31 CY2021Q1
0.207 2021-08-03 10-Q 2021 Q2 2021-01-01 2021-06-30
0.207 2022-08-02 10-Q 2021 Q2 2021-01-01 2021-06-30
0.185 2021-08-03 10-Q 2021 Q2 2021-04-01 2021-06-30
0.185 2022-08-02 10-Q 2021 Q2 2021-04-01 2021-06-30 CY2021Q2
0.183 2021-11-02 10-Q 2021 Q3 2021-01-01 2021-09-30
0.183 2022-11-01 10-Q 2022 Q3 2021-01-01 2021-09-30
0.139 2021-11-02 10-Q 2021 Q3 2021-07-01 2021-09-30
0.139 2022-11-01 10-Q 2022 Q3 2021-07-01 2021-09-30 CY2021Q3
0.163 2022-02-25 10-K 2021 FY 2021-01-01 2021-12-31
0.163 2023-02-24 10-K 2022 FY 2021-01-01 2021-12-31
0.163 2024-02-28 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
0.164 2022-05-04 10-Q 2021 Q1 2022-01-01 2022-03-31
0.164 2023-05-04 10-Q 2023 Q1 2022-01-01 2022-03-31 CY2022Q1
0.17 2022-08-02 10-Q 2021 Q2 2022-01-01 2022-06-30
0.17 2023-08-04 10-Q 2023 Q2 2022-01-01 2022-06-30
0.175 2022-08-02 10-Q 2021 Q2 2022-04-01 2022-06-30
0.175 2023-08-04 10-Q 2023 Q2 2022-04-01 2022-06-30 CY2022Q2
0.178 2022-11-01 10-Q 2022 Q3 2022-01-01 2022-09-30
0.178 2023-10-31 10-Q 2023 Q3 2022-01-01 2022-09-30
0.278 2022-11-01 10-Q 2022 Q3 2022-07-01 2022-09-30
0.278 2023-10-31 10-Q 2023 Q3 2022-07-01 2022-09-30 CY2022Q3
0.192 2023-02-24 10-K 2022 FY 2022-01-01 2022-12-31
0.192 2024-02-28 10-K 2023 FY 2022-01-01 2022-12-31
0.192 2025-03-03 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
0.217 2023-05-04 10-Q 2023 Q1 2023-01-01 2023-03-31
0.217 2024-05-02 10-Q 2024 Q1 2023-01-01 2023-03-31 CY2023Q1
0.205 2023-08-04 10-Q 2023 Q2 2023-01-01 2023-06-30
0.205 2024-07-30 10-Q 2024 Q2 2023-01-01 2023-06-30
0.191 2023-08-04 10-Q 2023 Q2 2023-04-01 2023-06-30
0.191 2024-07-30 10-Q 2024 Q2 2023-04-01 2023-06-30 CY2023Q2
0.193 2023-10-31 10-Q 2023 Q3 2023-01-01 2023-09-30
0.193 2024-10-31 10-Q 2024 Q3 2023-01-01 2023-09-30
0.178 2023-10-31 10-Q 2023 Q3 2023-07-01 2023-09-30
0.178 2024-10-31 10-Q 2024 Q3 2023-07-01 2023-09-30 CY2023Q3
0.041 2024-02-28 10-K 2023 FY 2023-01-01 2023-12-31
0.041 2025-03-03 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
0.218 2024-05-02 10-Q 2024 Q1 2024-01-01 2024-03-31 CY2024Q1
0.216 2024-07-30 10-Q 2024 Q2 2024-01-01 2024-06-30
0.214 2024-07-30 10-Q 2024 Q2 2024-04-01 2024-06-30 CY2024Q2
0.207 2024-10-31 10-Q 2024 Q3 2024-01-01 2024-09-30
0.193 2024-10-31 10-Q 2024 Q3 2024-07-01 2024-09-30 CY2024Q3
0.181 2025-03-03 10-K 2024 FY 2024-01-01 2024-12-31 CY2024

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