Xylem Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Xylem Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Xylem Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $53M, a 141% increase year-over-year.
  • Xylem Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $73M, a 22.3% decline year-over-year.
  • Xylem Inc. annual Income Tax Expense (Benefit) for 2023 was $26M, a 69.4% decline from 2022.
  • Xylem Inc. annual Income Tax Expense (Benefit) for 2022 was $85M, a 1.19% increase from 2021.
  • Xylem Inc. annual Income Tax Expense (Benefit) for 2021 was $84M, a 171% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $26M -$59M -69.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $85M +$1M +1.19% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $84M +$53M +171% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $31M +$16M +107% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $15M -$21M -58.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $36M -$100M -73.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $136M +$56M +70% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $80M +$17M +27% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $63M -$21M -25% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $84M +$14M +20% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $70M -$21M -23.1% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $91M -$13M -12.5% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $104M +$45M +76.3% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 $59M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.