ZURN ELKAY WATER SOLUTIONS CORPORATION Income Tax Expense
ZURN ELKAY WATER SOLUTIONS CORPORATION (ZWS) reported Income Tax Expense of $18.00 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-04-21
- ZURN ELKAY WATER SOLUTIONS CORPORATION income tax expense (benefit) for the quarter ending 2026-03-31 was $18.00M, a 19.21% increase year-over-year.
- ZURN ELKAY WATER SOLUTIONS CORPORATION income tax expense (benefit) for the quarter ending 2025-12-31 was $11.50M, a 101.75% increase year-over-year.
- ZURN ELKAY WATER SOLUTIONS CORPORATION income tax expense (benefit) for the quarter ending 2025-09-30 was $19.50M, a 15.38% increase year-over-year.
- ZURN ELKAY WATER SOLUTIONS CORPORATION income tax expense (benefit) for the quarter ending 2025-06-30 was $17.80M, a 7.88% increase year-over-year.
- ZURN ELKAY WATER SOLUTIONS CORPORATION income tax expense (benefit) for fiscal 2025 was $63.90M, a 32.85% increase from fiscal 2024.
- ZURN ELKAY WATER SOLUTIONS CORPORATION income tax expense (benefit) for fiscal 2024 was $48.10M, a 12.91% increase from fiscal 2023.
- ZURN ELKAY WATER SOLUTIONS CORPORATION income tax expense (benefit) for fiscal 2023 was $42.60M, a 58.96% increase from fiscal 2022.
- ZURN ELKAY WATER SOLUTIONS CORPORATION income tax expense (benefit) for fiscal 2022 was $26.80M, a 892.59% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | $18.00M 10-Q · filed 2026-04-21 | $29.50M derived: sum of 2 quarters · filed 2026-04-21 | $49.00M derived: sum of 3 quarters · filed 2026-04-21 | $66.80M derived: sum of 4 quarters · filed 2026-04-21 | ||||
| 2025-12-31 | $11.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-09 | $31.00M derived: sum of 2 quarters · filed 2026-02-09 | $48.80M derived: sum of 3 quarters · filed 2026-02-09 | $63.90M 10-K · filed 2026-02-09 | ||||
| 2025-09-30 | $19.50M 10-Q · filed 2025-10-28 | $37.30M derived: sum of 2 quarters · filed 2025-10-28 | $52.40M 10-Q · filed 2025-10-28 | $58.10M derived: sum of 4 quarters · filed 2026-04-21 | ||||
| 2025-06-30 | $17.80M 10-Q · filed 2025-07-29 | $32.90M 10-Q · filed 2025-07-29 | $38.60M derived: sum of 3 quarters · filed 2026-04-21 | $55.50M derived: sum of 4 quarters · filed 2026-04-21 | ||||
| 2025-03-31 | $15.10M 10-Q · filed 2026-04-21 | $20.80M derived: sum of 2 quarters · filed 2026-04-21 | $37.70M derived: sum of 3 quarters · filed 2026-04-21 | $54.20M derived: sum of 4 quarters · filed 2026-04-21 | ||||
| 2024-12-31 | $5.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-09 | $22.60M derived: sum of 2 quarters · filed 2026-02-09 | $39.10M derived: sum of 3 quarters · filed 2026-02-09 | $48.10M 10-K · filed 2026-02-09 | ||||
| 2024-09-30 | $16.90M 10-Q · filed 2025-10-28 | $33.40M derived: sum of 2 quarters · filed 2025-10-28 | $42.40M 10-Q · filed 2025-10-28 | $50.20M derived: sum of 4 quarters · filed 2026-02-09 | ||||
| 2024-06-30 | $16.50M 10-Q · filed 2025-07-29 | $25.50M 10-Q · filed 2025-07-29 | $33.30M derived: sum of 3 quarters · filed 2026-02-09 | $45.80M derived: sum of 4 quarters · filed 2026-02-09 | ||||
| 2024-03-31 | $9.00M 10-Q · filed 2025-04-22 | $16.80M derived: sum of 2 quarters · filed 2026-02-09 | $29.30M derived: sum of 3 quarters · filed 2026-02-09 | $42.50M derived: sum of 4 quarters · filed 2026-02-09 | ||||
| 2023-12-31 | $7.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-09 | $20.30M derived: sum of 2 quarters · filed 2026-02-09 | $33.50M derived: sum of 3 quarters · filed 2026-02-09 | $42.60M 10-K · filed 2026-02-09 | ||||
| 2023-09-30 | $12.50M 10-Q · filed 2024-10-29 | $25.70M derived: sum of 2 quarters · filed 2024-10-29 | $34.80M 10-Q · filed 2024-10-29 | $38.70M derived: sum of 4 quarters · filed 2025-02-10 | ||||
| 2023-06-30 | $13.20M 10-Q · filed 2024-07-30 | $22.30M 10-Q · filed 2024-07-30 | $26.20M derived: sum of 3 quarters · filed 2025-02-10 | $27.80M derived: sum of 4 quarters · filed 2025-02-10 | ||||
| 2023-03-31 | $9.10M 10-Q · filed 2024-04-23 | $13.00M derived: sum of 2 quarters · filed 2025-02-10 | $14.60M derived: sum of 3 quarters · filed 2025-02-10 | $25.90M derived: sum of 4 quarters · filed 2025-02-10 | ||||
| 2022-12-31 | $3.90M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-10 | $5.50M derived: sum of 2 quarters · filed 2025-02-10 | $16.80M derived: sum of 3 quarters · filed 2025-02-10 | $26.80M 10-K · filed 2025-02-10 | ||||
| 2022-09-30 | $1.60M 10-Q · filed 2023-10-31 | $12.90M derived: sum of 2 quarters · filed 2023-10-31 | $22.90M 10-Q · filed 2023-10-31 | $9.00M derived: sum of 4 quarters · filed 2024-02-06 | ||||
| 2022-06-30 | $11.30M 10-Q · filed 2023-07-24 | $21.30M 10-Q · filed 2023-07-24 | $7.40M derived: sum of 3 quarters · filed 2024-02-06 | $13.10M derived: sum of 4 quarters · filed 2024-02-06 | ||||
| 2022-03-31 | $10.00M 10-Q · filed 2023-04-25 | -$3.90M derived: sum of 2 quarters · filed 2024-02-06 | $1.80M derived: sum of 3 quarters · filed 2024-02-06 | $8.00M derived: sum of 4 quarters · filed 2024-02-06 | ||||
| 2021-12-31 | -$13.90M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-06 | -$8.20M derived: sum of 2 quarters · filed 2024-02-06 | -$2.00M derived: sum of 3 quarters · filed 2024-02-06 | $2.70M 10-K · filed 2024-02-06 | ||||
| 2021-09-30 | $5.70M 10-Q · filed 2022-10-25 | $17.90M 10-Q · filed 2021-10-26 | $11.90M derived: sum of 2 quarters · filed 2022-10-25 | $16.60M 10-Q · filed 2022-10-25 | $55.60M 10-Q · filed 2021-10-26 | -$6.20M derived: sum of 4 quarters · filed 2023-02-14 | ||
| 2021-06-30 | $6.20M 10-Q · filed 2022-07-26 | $20.50M 10-Q · filed 2021-07-20 | $10.90M 10-Q · filed 2022-07-26 | $37.70M 10-Q · filed 2021-07-20 | -$11.90M derived: sum of 3 quarters · filed 2023-02-14 | $4.20M derived: sum of 4 quarters · filed 2023-02-14 | ||
| 2021-03-31 | $4.70M 10-Q · filed 2022-04-27 | $17.20M 10-Q · filed 2021-04-27 | -$18.10M derived: sum of 2 quarters · filed 2023-02-14 | -$2.00M derived: sum of 3 quarters · filed 2023-02-14 | $15.20M derived: sum of 4 quarters · filed 2023-02-14 | |||
| 2020-12-31 | -$22.80M derived: 10-K 9 month − 10-Q 6 month · filed 2023-02-14 | -$6.70M derived: sum of 2 quarters · filed 2023-02-14 | $10.50M 10-K · filed 2023-02-14 | $36.30M 10-KT · filed 2021-02-16 | $9.50M 10-K · filed 2023-02-14 | |||
| 2020-09-30 | $16.10M 10-Q · filed 2021-10-26 | $33.30M 10-Q · filed 2020-10-27 | $39.70M 10-Q · filed 2021-10-26 | $53.10M derived: sum of 4 quarters · filed 2021-10-26 | ||||
| 2020-06-30 | $17.20M 10-Q · filed 2021-07-20 | $23.60M 10-Q · filed 2021-07-20 | $37.00M derived: sum of 3 quarters · filed 2021-07-20 | $56.50M derived: sum of 4 quarters · filed 2021-07-20 | ||||
| 2020-03-31 | $6.40M 10-Q · filed 2021-04-27 | $19.80M derived: sum of 2 quarters · filed 2021-04-27 | $39.30M derived: sum of 3 quarters · filed 2021-04-27 | $4.40M 10-K · filed 2022-02-09 | $54.10M 10-K · filed 2020-05-12 | |||
| 2019-12-31 | $13.40M 10-Q · filed 2020-01-28 | $32.90M derived: sum of 2 quarters · filed 2020-10-27 | $5.40M 10-K · filed 2022-02-09 | $47.70M 10-Q · filed 2020-01-28 | $60.30M derived: sum of 4 quarters · filed 2021-02-16 | |||
| 2019-09-30 | $19.50M 10-Q · filed 2020-10-27 | $34.30M 10-Q · filed 2020-10-27 | $46.90M derived: sum of 3 quarters · filed 2021-02-16 | $56.00M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2019-06-30 | $14.80M 10-Q · filed 2020-07-28 | $27.40M derived: sum of 2 quarters · filed 2021-02-16 | $36.50M derived: sum of 3 quarters · filed 2021-02-16 | $53.70M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2019-03-31 | $12.60M derived: 10-KT 12 month − 10-Q 9 month · filed 2021-02-16 | $21.70M derived: sum of 2 quarters · filed 2021-02-16 | $38.90M derived: sum of 3 quarters · filed 2021-02-16 | $53.40M 10-KT · filed 2021-02-16 | ||||
| 2018-12-31 | $9.10M 10-Q · filed 2020-01-28 | $26.30M derived: sum of 2 quarters · filed 2020-01-28 | $40.80M 10-Q · filed 2020-01-28 | $47.80M derived: sum of 4 quarters · filed 2020-05-12 | ||||
| 2018-09-30 | $17.20M 10-Q · filed 2019-10-30 | $31.70M 10-Q · filed 2019-10-30 | $38.70M derived: sum of 3 quarters · filed 2020-05-12 | -$12.30M derived: sum of 4 quarters · filed 2020-05-12 | ||||
| 2018-06-30 | $14.50M 10-Q · filed 2019-07-30 | $21.50M derived: sum of 2 quarters · filed 2020-05-12 | -$29.50M derived: sum of 3 quarters · filed 2020-05-12 | -$80.50M derived: sum of 4 quarters · filed 2020-05-12 | ||||
| 2018-03-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-12 | -$44.00M derived: sum of 2 quarters · filed 2020-05-12 | -$95.00M derived: sum of 3 quarters · filed 2020-05-12 | -$19.50M 10-K · filed 2020-05-12 | ||||
| 2017-12-31 | -$51.00M 10-Q · filed 2019-01-30 | -$50.00M 10-Q · filed 2018-01-31 | -$102.00M derived: sum of 2 quarters · filed 2019-01-30 | -$26.50M 10-Q · filed 2019-01-30 | -$27.00M 10-Q · filed 2018-01-31 | -$74.20M derived: sum of 4 quarters · filed 2019-05-14 | ||
| 2017-09-30 | -$51.00M 10-Q · filed 2019-01-30 | $14.80M 10-Q · filed 2017-11-01 | -$26.50M 10-Q · filed 2019-01-30 | $23.00M 10-Q · filed 2017-11-01 | -$23.20M derived: sum of 3 quarters · filed 2019-05-14 | -$25.00M derived: sum of 4 quarters · filed 2019-05-14 | ||
| 2017-06-30 | $8.90M 10-Q · filed 2018-07-30 | $8.20M 10-Q · filed 2017-08-02 | $27.80M derived: sum of 2 quarters · filed 2019-05-14 | $26.00M derived: sum of 3 quarters · filed 2019-05-14 | $30.40M derived: sum of 4 quarters · filed 2019-05-14 | |||
| 2017-03-31 | $18.90M derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-14 | $17.10M derived: sum of 2 quarters · filed 2019-05-14 | $21.50M derived: sum of 3 quarters · filed 2019-05-14 | $15.60M 10-K · filed 2019-05-14 | $7.90M 10-K · filed 2017-05-17 | |||
| 2016-12-31 | -$1.80M 10-Q · filed 2018-01-31 | $2.60M derived: sum of 2 quarters · filed 2018-01-31 | -$3.30M 10-Q · filed 2018-01-31 | -$4.80M derived: sum of 4 quarters · filed 2018-05-14 | ||||
| 2016-09-30 | $4.40M 10-Q · filed 2017-11-01 | -$1.50M 10-Q · filed 2017-11-01 | -$3.00M derived: sum of 3 quarters · filed 2018-05-14 | -$4.40M derived: sum of 4 quarters · filed 2018-05-14 | ||||
| 2016-06-30 | -$5.90M 10-Q · filed 2017-08-02 | -$7.40M derived: sum of 2 quarters · filed 2018-05-14 | -$8.80M derived: sum of 3 quarters · filed 2018-05-14 | $1.20M derived: sum of 4 quarters · filed 2018-05-14 | ||||
| 2016-03-31 | -$1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-14 | -$2.90M derived: sum of 2 quarters · filed 2018-05-14 | $7.10M derived: sum of 3 quarters · filed 2018-05-14 | $17.10M 10-K · filed 2018-05-14 | ||||
| 2015-12-31 | -$1.40M 10-Q · filed 2017-02-01 | $8.60M derived: sum of 2 quarters · filed 2017-02-01 | $18.60M 10-Q · filed 2017-02-01 | -$4.40M derived: sum of 4 quarters · filed 2017-05-17 | ||||
| 2015-09-30 | $10.00M 10-Q · filed 2016-11-03 | $20.00M 10-Q · filed 2016-11-03 | -$3.00M derived: sum of 3 quarters · filed 2017-05-17 | -$1.30M derived: sum of 4 quarters · filed 2017-05-17 | ||||
| 2015-06-30 | $10.00M 10-Q · filed 2016-08-01 | -$13.00M derived: sum of 2 quarters · filed 2017-05-17 | -$11.30M derived: sum of 3 quarters · filed 2017-05-17 | $5.30M derived: sum of 4 quarters · filed 2017-05-17 | ||||
| 2015-03-31 | -$23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-05-17 | -$21.30M derived: sum of 2 quarters · filed 2017-05-17 | -$4.70M derived: sum of 3 quarters · filed 2017-05-17 | $16.80M 10-K · filed 2017-05-17 | ||||
| 2014-12-31 | $1.70M 10-Q · filed 2016-02-02 | -$900.00K 10-Q · filed 2015-02-04 | $18.30M derived: sum of 2 quarters · filed 2016-02-02 | $39.80M 10-Q · filed 2016-02-02 | $37.10M 10-Q · filed 2015-02-04 | $48.30M derived: sum of 4 quarters · filed 2016-05-19 | ||
| 2014-09-30 | $16.60M 10-Q · filed 2015-11-03 | $16.20M 10-Q · filed 2014-11-06 | $38.10M 10-Q · filed 2015-11-03 | $38.00M 10-Q · filed 2014-11-06 | $46.60M derived: sum of 3 quarters · filed 2016-05-19 | $59.10M derived: sum of 4 quarters · filed 2016-05-19 | ||
| 2014-06-30 | $21.50M 10-Q · filed 2015-08-04 | $21.80M 10-Q · filed 2014-08-06 | $30.00M derived: sum of 2 quarters · filed 2016-05-19 | $42.50M derived: sum of 3 quarters · filed 2016-05-19 | $9.30M derived: sum of 4 quarters · filed 2016-05-19 | |||
| 2014-03-31 | $8.50M derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-19 | $21.00M derived: sum of 2 quarters · filed 2016-05-19 | -$12.20M derived: sum of 3 quarters · filed 2016-05-19 | -$10.00M 10-K · filed 2016-05-19 | -$7.40M 10-K · filed 2014-05-21 | |||
| 2013-12-28 | $12.50M 10-Q · filed 2015-02-04 | -$20.70M derived: sum of 2 quarters · filed 2015-02-04 | -$18.50M 10-Q · filed 2015-02-04 | -$12.60M derived: sum of 4 quarters · filed 2015-05-20 | ||||
| 2013-09-28 | -$33.20M 10-Q · filed 2014-11-06 | -$31.00M 10-Q · filed 2014-11-06 | -$25.10M derived: sum of 3 quarters · filed 2015-05-20 | -$21.20M derived: sum of 4 quarters · filed 2015-05-20 | ||||
| 2013-06-29 | $2.20M 10-Q · filed 2014-08-06 | $8.10M derived: sum of 2 quarters · filed 2015-05-20 | $12.00M derived: sum of 3 quarters · filed 2015-05-20 | $20.80M derived: sum of 4 quarters · filed 2015-05-20 | ||||
| 2013-03-31 | $5.90M derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-20 | $9.80M derived: sum of 2 quarters · filed 2015-05-20 | $18.60M derived: sum of 3 quarters · filed 2015-05-20 | $15.40M 10-K · filed 2015-05-20 | $20.30M 10-K · filed 2013-05-21 | |||
| 2012-12-29 | $3.90M 10-Q · filed 2014-01-28 | $12.70M derived: sum of 2 quarters · filed 2014-01-28 | $9.50M 10-Q · filed 2014-01-28 | $15.40M derived: sum of 4 quarters · filed 2014-05-21 | ||||
| 2012-09-29 | $8.80M 10-Q · filed 2013-10-28 | $5.60M 10-Q · filed 2013-10-28 | $11.50M derived: sum of 3 quarters · filed 2014-05-21 | $9.00M derived: sum of 4 quarters · filed 2014-05-21 | ||||
| 2012-06-30 | -$3.20M 10-Q · filed 2013-08-02 | -$3.10M 10-Q · filed 2012-08-01 | $2.70M derived: sum of 2 quarters · filed 2014-05-21 | $200.00K derived: sum of 3 quarters · filed 2014-05-21 | -$200.00K derived: sum of 4 quarters · filed 2014-05-21 | |||
| 2012-03-31 | $5.90M derived: 10-K 12 month − 10-Q 9 month · filed 2014-05-21 | $3.40M derived: sum of 2 quarters · filed 2014-05-21 | $3.00M derived: sum of 3 quarters · filed 2014-05-21 | $9.40M 10-K · filed 2014-05-21 | $11.50M 10-K · filed 2012-05-10 | |||
| 2011-12-31 | -$2.50M 10-Q · filed 2013-02-11 | -$2.90M derived: sum of 2 quarters · filed 2013-02-11 | $3.50M 10-Q · filed 2013-02-11 | |||||
| 2011-10-01 | -$400.00K 10-Q · filed 2012-11-09 | $6.00M 10-Q · filed 2012-11-09 | ||||||
| 2011-07-02 | $6.50M 10-Q · filed 2012-08-01 | |||||||
| 2011-03-31 | -$10.20M 10-K · filed 2013-05-21 | -$10.10M 10-K · filed 2012-05-10 | ||||||
| 2010-03-31 | $30.50M 10-K · filed 2012-05-10 |
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