Xylem Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Xylem Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Xylem Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $179M, a 12.3% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $179M -$25M -12.3% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $204M +$3M +1.49% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $201M -$16M -7.37% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $217M +$26M +13.6% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $191M -$43M -18.4% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $234M -$116M -33.1% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $350M +$39M +12.5% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $311M +$63M +25.4% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $248M -$179M -41.9% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $427M +$78M +22.4% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $349M +$120M +52.4% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $229M +$34M +17.4% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $195M Dec 31, 2011 10-K 2013-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.