ZURN ELKAY WATER SOLUTIONS CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
ZURN ELKAY WATER SOLUTIONS CORPORATION (ZWS) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-09.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2022-02-09
- ZURN ELKAY WATER SOLUTIONS CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00.
- ZURN ELKAY WATER SOLUTIONS CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $1.40M, a 39.13% decline from fiscal 2019.
- ZURN ELKAY WATER SOLUTIONS CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $2.30M.
- ZURN ELKAY WATER SOLUTIONS CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-09 | ||
| 2020-12-31 | $0.00 10-K · filed 2022-02-09 | ||
| 2020-03-31 | $1.40M 10-KT · filed 2021-02-16 | ||
| 2019-03-31 | $2.30M 10-K · filed 2020-05-12 | ||
| 2018-03-31 | $0.00 10-K · filed 2019-05-14 | ||
| 2017-03-31 | $0.00 10-K · filed 2018-05-14 | ||
| 2015-03-31 | $0.00 10-K · filed 2015-05-20 | ||
| 2014-03-31 | $800.00K 10-K · filed 2015-05-20 | -$800.00K 10-K · filed 2014-05-21 | |
| 2013-03-31 | -$5.00M 10-K · filed 2014-05-21 | ||
| 2012-03-31 | -$300.00K 10-K · filed 2013-05-21 |
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