ZURN ELKAY WATER SOLUTIONS CORPORATION Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
ZURN ELKAY WATER SOLUTIONS CORPORATION (ZWS) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$4.60 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-09.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-02-09
- ZURN ELKAY WATER SOLUTIONS CORPORATION effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$4.60M.
- ZURN ELKAY WATER SOLUTIONS CORPORATION effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$1.70M.
- ZURN ELKAY WATER SOLUTIONS CORPORATION effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$1.20M.
- ZURN ELKAY WATER SOLUTIONS CORPORATION effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was -$17.70M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|---|
| 2024-12-31 | -$4.60M 10-K · filed 2026-02-09 | ||
| 2023-12-31 | -$1.70M 10-K · filed 2026-02-09 | ||
| 2022-12-31 | -$1.20M 10-K · filed 2025-02-10 | ||
| 2021-12-31 | -$17.70M 10-K · filed 2024-02-06 | ||
| 2020-12-31 | -$2.60M 10-K · filed 2023-02-14 | ||
| 2020-03-31 | -$4.10M 10-K · filed 2022-02-09 | -$4.40M 10-K · filed 2020-05-12 | |
| 2019-03-31 | -$1.10M 10-KT · filed 2021-02-16 | ||
| 2018-03-31 | -$500.00K 10-K · filed 2020-05-12 | ||
| 2017-03-31 | -$7.00M 10-K · filed 2019-05-14 |
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