ZURN ELKAY WATER SOLUTIONS CORPORATION Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
ZURN ELKAY WATER SOLUTIONS CORPORATION (ZWS) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$400.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-09
- ZURN ELKAY WATER SOLUTIONS CORPORATION effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2018-12-31 was $600.00K.
- ZURN ELKAY WATER SOLUTIONS CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$400.00K.
- ZURN ELKAY WATER SOLUTIONS CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$600.00K.
- ZURN ELKAY WATER SOLUTIONS CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$400.00K.
- ZURN ELKAY WATER SOLUTIONS CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was -$300.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | -$400.00K 10-K · filed 2026-02-09 | ||||
| 2023-12-31 | -$600.00K 10-K · filed 2026-02-09 | ||||
| 2022-12-31 | -$400.00K 10-K · filed 2025-02-10 | ||||
| 2021-12-31 | -$300.00K 10-K · filed 2024-02-06 | $100.00K 10-K · filed 2022-02-09 | |||
| 2020-12-31 | -$800.00K 10-K · filed 2023-02-14 | $0.00 10-KT · filed 2021-02-16 | |||
| 2020-03-31 | -$200.00K 10-K · filed 2022-02-09 | $400.00K 10-K · filed 2020-05-12 | |||
| 2019-03-31 | $1.20M 10-KT · filed 2021-02-16 | ||||
| 2018-12-31 | $600.00K 10-K · filed 2020-05-12 | ||||
| 2018-03-31 | $1.10M 10-K · filed 2020-05-12 | $800.00K 10-K · filed 2018-05-14 | |||
| 2017-03-31 | $600.00K 10-K · filed 2019-05-14 | $700.00K 10-K · filed 2017-05-17 | |||
| 2016-03-31 | -$300.00K 10-K · filed 2018-05-14 | $500.00K 10-K · filed 2016-05-19 | |||
| 2015-03-31 | $700.00K 10-K · filed 2017-05-17 | ||||
| 2014-03-31 | -$600.00K 10-K · filed 2016-05-19 | -$700.00K 10-K · filed 2014-05-21 | |||
| 2013-03-31 | $400.00K 10-K · filed 2015-05-20 | $300.00K 10-K · filed 2013-05-21 | |||
| 2012-03-31 | $600.00K 10-K · filed 2014-05-21 | ||||
| 2011-03-31 | $100.00K 10-K · filed 2013-05-21 |
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