Xylem Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q3 2024

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 Q3 2010 to Q3 2024.
  • Xylem Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $52M, a 57.6% increase year-over-year.
  • Xylem Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $92M, a 24.6% 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), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $92M $52M +$19M +57.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $73M $53M +$31M +141% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-30
Q1 2024 $42M $43M +$16M +59.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $26M -$56M -$96M -240% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $122M $33M +$28M +560% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $94M $22M -$2M -8.33% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-30
Q1 2023 $96M $27M +$11M +68.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $85M $40M +$27M +208% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $58M $5M -$14M -73.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $72M $24M -$1M -4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $73M $16M -$11M -40.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $84M $13M +$3M +30% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $81M $19M +$6M +46.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $75M $25M +$21M +525% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $54M $27M +$23M +575% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $31M $10M -$50M -83.3% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $81M $13M +$90M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 -$9M $4M -$13M -76.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $4M $4M -$11M -73.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $15M $60M +$106M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 -$91M -$77M -$108M -348% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $17M $17M -$18M -51.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $35M $15M -$1M -6.25% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $36M -$46M -$120M -162% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $156M $31M +$4M +14.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $152M $35M +$14M +66.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $138M $16M +$2M +14.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $136M $74M +$34M +85% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $102M $27M +$5M +22.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 $97M $21M +$2M +10.5% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 $95M $14M +$15M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 $80M $40M +$26M +186% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 $54M $22M +$3M +15.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-31
Q2 2016 $51M $19M +$2M +11.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 $49M -$1M -$14M -108% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 $63M $14M -$18M -56.3% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 $81M $19M -$3M -13.6% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-01
Q2 2015 $84M $17M -$1M -5.56% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 $85M $13M +$1M +8.33% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q4 2014 $84M $32M -$7M -17.9% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $91M $22M +$12M +120% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $79M $18M +$7M +63.6% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $72M $12M +$2M +20% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $70M $39M +$23M +144% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $47M $10M -$18M -64.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-28
Q2 2013 $65M $11M -$15M -57.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-29
Q1 2013 $80M $10M -$11M -52.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-29
Q4 2012 $91M $16M -$17M -51.5% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $108M $28M +$23M +460% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-29
Q2 2012 $85M $26M -$17M -39.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-30
Q1 2012 $102M $21M -$2M -8.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-30
Q4 2011 $104M $33M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $5M -$14M -73.7% Jul 1, 2011 Sep 30, 2011 10-Q/A 2012-11-06
Q2 2011 $43M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $23M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q3 2010 $19M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.