ZURN ELKAY WATER SOLUTIONS CORPORATION Increase (Decrease) in Deferred Income Taxes
ZURN ELKAY WATER SOLUTIONS CORPORATION (ZWS) reported Increase (Decrease) in Deferred Income Taxes of -$2.10 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-21.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-04-21
- ZURN ELKAY WATER SOLUTIONS CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$2.10M, a 261.54% decline year-over-year.
- ZURN ELKAY WATER SOLUTIONS CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$7.10M.
- ZURN ELKAY WATER SOLUTIONS CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was $1.10M, a 69.44% decline year-over-year.
- ZURN ELKAY WATER SOLUTIONS CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2025-06-30 was $9.30M, a 23.77% decline year-over-year.
- ZURN ELKAY WATER SOLUTIONS CORPORATION increase (decrease) in deferred income taxes for fiscal 2025 was $4.60M, a 68.92% decline from fiscal 2024.
- ZURN ELKAY WATER SOLUTIONS CORPORATION increase (decrease) in deferred income taxes for fiscal 2024 was $14.80M, a 252.38% increase from fiscal 2023.
- ZURN ELKAY WATER SOLUTIONS CORPORATION increase (decrease) in deferred income taxes for fiscal 2023 was $4.20M.
- ZURN ELKAY WATER SOLUTIONS CORPORATION increase (decrease) in deferred income taxes for fiscal 2022 was -$500.00K, a 104.13% decline from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|
| 2026-03-31 | -$2.10M 10-Q · filed 2026-04-21 | -$9.20M derived: sum of 2 quarters · filed 2026-04-21 | -$8.10M derived: sum of 3 quarters · filed 2026-04-21 | $1.20M derived: sum of 4 quarters · filed 2026-04-21 | |
| 2025-12-31 | -$7.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-09 | -$6.00M derived: sum of 2 quarters · filed 2026-02-09 | $3.30M derived: sum of 3 quarters · filed 2026-02-09 | $4.60M 10-K · filed 2026-02-09 | |
| 2025-09-30 | $1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | $10.40M derived: sum of 2 quarters · filed 2025-10-28 | $11.70M 10-Q · filed 2025-10-28 | $9.90M derived: sum of 4 quarters · filed 2026-04-21 | |
| 2025-06-30 | $9.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | $10.60M 10-Q · filed 2025-07-29 | $8.80M derived: sum of 3 quarters · filed 2026-04-21 | $12.40M derived: sum of 4 quarters · filed 2026-04-21 | |
| 2025-03-31 | $1.30M 10-Q · filed 2026-04-21 | -$500.00K derived: sum of 2 quarters · filed 2026-04-21 | $3.10M derived: sum of 3 quarters · filed 2026-04-21 | $15.30M derived: sum of 4 quarters · filed 2026-04-21 | |
| 2024-12-31 | -$1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-09 | $1.80M derived: sum of 2 quarters · filed 2026-02-09 | $14.00M derived: sum of 3 quarters · filed 2026-02-09 | $14.80M 10-K · filed 2026-02-09 | |
| 2024-09-30 | $3.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | $15.80M derived: sum of 2 quarters · filed 2025-10-28 | $16.60M 10-Q · filed 2025-10-28 | $13.70M derived: sum of 4 quarters · filed 2026-02-09 | |
| 2024-06-30 | $12.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | $13.00M 10-Q · filed 2025-07-29 | $10.10M derived: sum of 3 quarters · filed 2026-02-09 | $15.60M derived: sum of 4 quarters · filed 2026-02-09 | |
| 2024-03-31 | $800.00K 10-Q · filed 2025-04-22 | -$2.10M derived: sum of 2 quarters · filed 2026-02-09 | $3.40M derived: sum of 3 quarters · filed 2026-02-09 | $5.90M derived: sum of 4 quarters · filed 2026-02-09 | |
| 2023-12-31 | -$2.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-09 | $2.60M derived: sum of 2 quarters · filed 2026-02-09 | $5.10M derived: sum of 3 quarters · filed 2026-02-09 | $4.20M 10-K · filed 2026-02-09 | |
| 2023-09-30 | $5.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29 | $8.00M derived: sum of 2 quarters · filed 2024-10-29 | $7.10M 10-Q · filed 2024-10-29 | $10.70M derived: sum of 4 quarters · filed 2025-02-10 | |
| 2023-06-30 | $2.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30 | $1.60M 10-Q · filed 2024-07-30 | $5.20M derived: sum of 3 quarters · filed 2025-02-10 | $7.90M derived: sum of 4 quarters · filed 2025-02-10 | |
| 2023-03-31 | -$900.00K 10-Q · filed 2024-04-23 | $2.70M derived: sum of 2 quarters · filed 2025-02-10 | $5.40M derived: sum of 3 quarters · filed 2025-02-10 | $3.20M derived: sum of 4 quarters · filed 2025-02-10 | |
| 2022-12-31 | $3.60M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-10 | $6.30M derived: sum of 2 quarters · filed 2025-02-10 | $4.10M derived: sum of 3 quarters · filed 2025-02-10 | -$500.00K 10-K · filed 2025-02-10 | |
| 2022-09-30 | $2.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | $500.00K derived: sum of 2 quarters · filed 2023-10-31 | -$4.10M 10-Q · filed 2023-10-31 | $1.40M derived: sum of 4 quarters · filed 2024-02-06 | |
| 2022-06-30 | -$2.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-24 | -$6.80M 10-Q · filed 2023-07-24 | -$1.30M derived: sum of 3 quarters · filed 2024-02-06 | $1.30M derived: sum of 4 quarters · filed 2024-02-06 | |
| 2022-03-31 | -$4.60M 10-Q · filed 2023-04-25 | $900.00K derived: sum of 2 quarters · filed 2024-02-06 | $3.50M derived: sum of 3 quarters · filed 2024-02-06 | $6.20M derived: sum of 4 quarters · filed 2024-02-06 | |
| 2021-12-31 | $5.50M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-06 | $8.10M derived: sum of 2 quarters · filed 2024-02-06 | $10.80M derived: sum of 3 quarters · filed 2024-02-06 | $12.10M 10-K · filed 2024-02-06 | |
| 2021-09-30 | $2.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-25 | $5.30M derived: sum of 2 quarters · filed 2022-10-25 | $6.60M 10-Q · filed 2022-10-25 | $12.10M derived: sum of 4 quarters · filed 2023-02-14 | |
| 2021-06-30 | $2.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-26 | $4.00M 10-Q · filed 2022-07-26 | $9.50M derived: sum of 3 quarters · filed 2023-02-14 | $13.40M derived: sum of 4 quarters · filed 2023-02-14 | |
| 2021-03-31 | $1.30M 10-Q · filed 2022-04-27 | $6.80M derived: sum of 2 quarters · filed 2023-02-14 | $10.70M derived: sum of 3 quarters · filed 2023-02-14 | $8.30M derived: sum of 4 quarters · filed 2023-02-14 | |
| 2020-12-31 | $5.50M derived: 10-K 9 month − 10-Q 6 month · filed 2023-02-14 | $9.40M derived: sum of 2 quarters · filed 2023-02-14 | $7.00M 10-K · filed 2023-02-14 | $14.70M 10-K · filed 2023-02-14 | |
| 2020-09-30 | $3.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-10-27 | $1.50M 10-Q · filed 2020-10-27 | $9.20M 10-Q · filed 2021-10-26 | $6.50M derived: sum of 4 quarters · filed 2022-02-09 | |
| 2020-06-30 | -$2.40M 10-Q · filed 2020-07-28 | $5.30M 10-Q · filed 2021-07-20 | $2.60M derived: sum of 3 quarters · filed 2022-02-09 | $4.00M derived: sum of 4 quarters · filed 2022-02-09 | |
| 2020-03-31 | $7.70M 10-Q · filed 2021-04-27 | $5.00M derived: sum of 2 quarters · filed 2022-02-09 | $6.40M derived: sum of 3 quarters · filed 2022-02-09 | $2.80M 10-K · filed 2022-02-09 | |
| 2019-12-31 | -$2.70M derived: 10-K 9 month − 10-Q 6 month · filed 2022-02-09 | -$1.30M derived: sum of 2 quarters · filed 2022-02-09 | -$4.90M 10-K · filed 2022-02-09 | $3.50M derived: sum of 4 quarters · filed 2022-02-09 | |
| 2019-09-30 | $1.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-10-27 | -$2.20M 10-Q · filed 2020-10-27 | $6.20M derived: sum of 3 quarters · filed 2021-02-16 | $8.70M derived: sum of 4 quarters · filed 2021-02-16 | |
| 2019-06-30 | -$3.60M 10-Q · filed 2020-07-28 | $4.80M derived: sum of 2 quarters · filed 2021-02-16 | $7.30M derived: sum of 3 quarters · filed 2021-02-16 | $15.70M derived: sum of 4 quarters · filed 2021-02-16 | |
| 2019-03-31 | $8.40M derived: 10-KT 12 month − 10-Q 9 month · filed 2021-02-16 | $10.90M derived: sum of 2 quarters · filed 2021-02-16 | $19.30M derived: sum of 3 quarters · filed 2021-02-16 | $27.50M 10-KT · filed 2021-02-16 | |
| 2018-12-31 | $2.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-01-28 | $10.90M derived: sum of 2 quarters · filed 2020-01-28 | $19.10M 10-Q · filed 2020-01-28 | $20.40M derived: sum of 4 quarters · filed 2020-05-12 | |
| 2018-09-30 | $8.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-10-30 | $16.60M 10-Q · filed 2019-10-30 | $17.90M derived: sum of 3 quarters · filed 2020-05-12 | $82.90M derived: sum of 4 quarters · filed 2020-05-12 | |
| 2018-06-30 | $8.20M 10-Q · filed 2019-07-30 | $9.50M derived: sum of 2 quarters · filed 2020-05-12 | $74.50M derived: sum of 3 quarters · filed 2020-05-12 | $83.50M derived: sum of 4 quarters · filed 2020-05-12 | |
| 2018-03-31 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-12 | $66.30M derived: sum of 2 quarters · filed 2020-05-12 | $75.30M derived: sum of 3 quarters · filed 2020-05-12 | $77.50M 10-K · filed 2020-05-12 | |
| 2017-12-31 | $65.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-01-30 | $74.00M derived: sum of 2 quarters · filed 2019-01-30 | $76.20M 10-Q · filed 2019-01-30 | $78.70M derived: sum of 4 quarters · filed 2019-05-14 | |
| 2017-09-30 | $9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-10-30 | $11.20M 10-Q · filed 2018-10-30 | $13.70M derived: sum of 3 quarters · filed 2019-05-14 | $16.10M derived: sum of 4 quarters · filed 2019-05-14 | |
| 2017-06-30 | $2.20M 10-Q · filed 2018-07-30 | $4.70M derived: sum of 2 quarters · filed 2019-05-14 | $7.10M derived: sum of 3 quarters · filed 2019-05-14 | $10.30M derived: sum of 4 quarters · filed 2019-05-14 | |
| 2017-03-31 | $2.50M derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-14 | $4.90M derived: sum of 2 quarters · filed 2019-05-14 | $8.10M derived: sum of 3 quarters · filed 2019-05-14 | $18.40M 10-K · filed 2019-05-14 | |
| 2016-12-31 | $2.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-01-31 | $5.60M derived: sum of 2 quarters · filed 2018-01-31 | $15.90M 10-Q · filed 2018-01-31 | $36.90M derived: sum of 4 quarters · filed 2018-05-14 | |
| 2016-09-30 | $3.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-11-01 | $13.50M 10-Q · filed 2017-11-01 | $34.50M derived: sum of 3 quarters · filed 2018-05-14 | $26.20M derived: sum of 4 quarters · filed 2018-05-14 | |
| 2016-06-30 | $10.30M 10-Q · filed 2017-08-02 | $31.30M derived: sum of 2 quarters · filed 2018-05-14 | $23.00M derived: sum of 3 quarters · filed 2018-05-14 | $22.50M derived: sum of 4 quarters · filed 2018-05-14 | |
| 2016-03-31 | $21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-14 | $12.70M derived: sum of 2 quarters · filed 2018-05-14 | $12.20M derived: sum of 3 quarters · filed 2018-05-14 | $13.90M 10-K · filed 2018-05-14 | |
| 2015-12-31 | -$8.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-02-01 | -$8.80M derived: sum of 2 quarters · filed 2017-02-01 | -$7.10M 10-Q · filed 2017-02-01 | $36.70M derived: sum of 4 quarters · filed 2017-05-17 | |
| 2015-09-30 | -$500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-11-03 | $1.20M 10-Q · filed 2016-11-03 | $45.00M derived: sum of 3 quarters · filed 2017-05-17 | $61.90M derived: sum of 4 quarters · filed 2017-05-17 | |
| 2015-06-30 | $1.70M 10-Q · filed 2016-08-01 | $45.50M derived: sum of 2 quarters · filed 2017-05-17 | $62.40M derived: sum of 3 quarters · filed 2017-05-17 | $53.00M derived: sum of 4 quarters · filed 2017-05-17 | |
| 2015-03-31 | $43.80M derived: 10-K 12 month − 10-Q 9 month · filed 2017-05-17 | $60.70M derived: sum of 2 quarters · filed 2017-05-17 | $51.30M derived: sum of 3 quarters · filed 2017-05-17 | $36.90M 10-K · filed 2017-05-17 | |
| 2014-12-31 | $16.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-02-02 | $7.50M derived: sum of 2 quarters · filed 2016-02-02 | -$6.90M 10-Q · filed 2016-02-02 | -$9.50M derived: sum of 4 quarters · filed 2016-05-19 | |
| 2014-09-30 | -$9.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-11-03 | -$23.80M 10-Q · filed 2015-11-03 | -$26.40M derived: sum of 3 quarters · filed 2016-05-19 | -$33.90M derived: sum of 4 quarters · filed 2016-05-19 | |
| 2014-06-30 | -$14.40M 10-Q · filed 2015-08-04 | -$17.00M derived: sum of 2 quarters · filed 2016-05-19 | -$24.50M derived: sum of 3 quarters · filed 2016-05-19 | $14.00M derived: sum of 4 quarters · filed 2016-05-19 | |
| 2014-03-31 | -$2.60M derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-19 | -$10.10M derived: sum of 2 quarters · filed 2016-05-19 | $28.40M derived: sum of 3 quarters · filed 2016-05-19 | $27.60M 10-K · filed 2016-05-19 | $24.90M 10-K · filed 2014-05-21 |
| 2013-12-28 | -$7.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-02-04 | $31.00M derived: sum of 2 quarters · filed 2015-02-04 | $30.20M 10-Q · filed 2015-02-04 | $38.20M derived: sum of 4 quarters · filed 2015-05-20 | |
| 2013-09-28 | $38.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-11-06 | $37.70M 10-Q · filed 2014-11-06 | $45.70M derived: sum of 3 quarters · filed 2015-05-20 | $43.70M derived: sum of 4 quarters · filed 2015-05-20 | |
| 2013-06-29 | -$800.00K 10-Q · filed 2014-08-06 | $7.20M derived: sum of 2 quarters · filed 2015-05-20 | $5.20M derived: sum of 3 quarters · filed 2015-05-20 | $3.20M derived: sum of 4 quarters · filed 2015-05-20 | |
| 2013-03-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-20 | $6.00M derived: sum of 2 quarters · filed 2015-05-20 | $4.00M derived: sum of 3 quarters · filed 2015-05-20 | $20.90M 10-K · filed 2015-05-20 | $15.40M 10-K · filed 2013-05-21 |
| 2012-12-29 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-01-28 | -$4.00M derived: sum of 2 quarters · filed 2014-01-28 | $12.90M 10-Q · filed 2014-01-28 | $33.20M derived: sum of 4 quarters · filed 2014-05-21 | |
| 2012-09-29 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-10-28 | $14.90M 10-Q · filed 2013-10-28 | $35.20M derived: sum of 3 quarters · filed 2014-05-21 | $39.00M derived: sum of 4 quarters · filed 2014-05-21 | |
| 2012-06-30 | $16.90M 10-Q · filed 2013-08-02 | $37.20M derived: sum of 2 quarters · filed 2014-05-21 | $41.00M derived: sum of 3 quarters · filed 2014-05-21 | $37.20M derived: sum of 4 quarters · filed 2014-05-21 | |
| 2012-03-31 | $20.30M derived: 10-K 12 month − 10-Q 9 month · filed 2014-05-21 | $24.10M derived: sum of 2 quarters · filed 2014-05-21 | $20.30M derived: sum of 3 quarters · filed 2014-05-21 | $22.20M 10-K · filed 2014-05-21 | |
| 2011-12-31 | $3.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-02-11 | $0.00 derived: sum of 2 quarters · filed 2013-02-11 | $1.90M 10-Q · filed 2013-02-11 | ||
| 2011-10-01 | -$3.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-11-09 | -$1.90M 10-Q · filed 2012-11-09 | |||
| 2011-07-02 | $1.90M 10-Q · filed 2012-08-01 | ||||
| 2011-03-31 | $22.70M 10-K · filed 2013-05-21 |
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