ZURN ELKAY WATER SOLUTIONS CORPORATION Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
ZURN ELKAY WATER SOLUTIONS CORPORATION (ZWS) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $100.00 thousand for the 3-month period ending 2019-06-30, per its 10-Q filed 2019-07-30.
Discontinued › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2019-07-30
- ZURN ELKAY WATER SOLUTIONS CORPORATION unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2019-06-30 was $100.00K.
- ZURN ELKAY WATER SOLUTIONS CORPORATION unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2018-03-31 was $700.00K.
- ZURN ELKAY WATER SOLUTIONS CORPORATION unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2017-12-31 was $0.00.
- ZURN ELKAY WATER SOLUTIONS CORPORATION unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2014-12-31 was $100.00K, a 75.00% decline year-over-year.
- ZURN ELKAY WATER SOLUTIONS CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2019 was -$1.00M, a 200.00% decline from fiscal 2018.
- ZURN ELKAY WATER SOLUTIONS CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2018 was $1.00M, a 66.67% increase from fiscal 2017.
- ZURN ELKAY WATER SOLUTIONS CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2017 was $600.00K.
- ZURN ELKAY WATER SOLUTIONS CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2016 was -$8.60M, a 1328.57% decline from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month as first filed | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month as first filed | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|---|---|---|---|---|
| 2019-06-30 | $100.00K 10-Q · filed 2019-07-30 | |||||
| 2019-03-31 | -$1.00M 10-K · filed 2019-05-14 | |||||
| 2018-09-30 | $400.00K 10-Q · filed 2019-01-30 | $300.00K 10-Q · filed 2018-10-30 | ||||
| 2018-03-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-14 | $700.00K derived: sum of 2 quarters · filed 2019-05-14 | $1.00M 10-K · filed 2019-05-14 | |||
| 2017-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-01-30 | $300.00K 10-Q · filed 2019-01-30 | ||||
| 2017-09-30 | $300.00K 10-Q · filed 2018-10-30 | |||||
| 2017-03-31 | $600.00K 10-K · filed 2019-05-14 | |||||
| 2016-03-31 | -$8.60M 10-K · filed 2018-05-14 | |||||
| 2015-03-31 | $700.00K 10-K · filed 2017-05-17 | |||||
| 2014-12-31 | $100.00K 10-Q · filed 2015-02-04 | $200.00K derived: sum of 2 quarters · filed 2015-02-04 | $400.00K derived: sum of 3 quarters · filed 2015-02-04 | |||
| 2014-09-30 | $100.00K 10-Q · filed 2014-11-06 | $300.00K derived: sum of 2 quarters · filed 2014-11-06 | ||||
| 2014-06-30 | $200.00K 10-Q · filed 2014-08-06 | |||||
| 2014-03-31 | -$600.00K 10-K · filed 2016-05-19 | |||||
| 2013-12-28 | $400.00K 10-Q · filed 2015-02-04 | -$400.00K 10-Q · filed 2014-01-28 | $900.00K derived: sum of 2 quarters · filed 2015-02-04 | $1.40M derived: sum of 3 quarters · filed 2015-02-04 | ||
| 2013-09-28 | $500.00K 10-Q · filed 2014-11-06 | -$500.00K 10-Q · filed 2013-10-28 | $1.00M derived: sum of 2 quarters · filed 2014-11-06 | |||
| 2013-06-29 | $500.00K 10-Q · filed 2014-08-06 | -$500.00K 10-Q · filed 2013-08-02 | ||||
| 2013-03-31 | $900.00K 10-K · filed 2015-05-20 | |||||
| 2012-12-29 | $300.00K 10-Q · filed 2014-01-28 | $600.00K derived: sum of 2 quarters · filed 2014-01-28 | $800.00K derived: sum of 3 quarters · filed 2014-01-28 | |||
| 2012-09-29 | $300.00K 10-Q · filed 2013-10-28 | $500.00K derived: sum of 2 quarters · filed 2013-10-28 | ||||
| 2012-06-30 | $200.00K 10-Q · filed 2013-08-02 | |||||
| 2012-03-31 | $800.00K 10-K · filed 2014-05-21 | |||||
| 2011-12-31 | $100.00K 10-Q · filed 2013-02-11 | $300.00K derived: sum of 2 quarters · filed 2013-02-11 | $500.00K derived: sum of 3 quarters · filed 2013-02-11 | |||
| 2011-10-01 | $200.00K 10-Q · filed 2012-11-09 | $400.00K derived: sum of 2 quarters · filed 2012-11-09 | ||||
| 2011-07-02 | $200.00K 10-Q · filed 2012-08-01 | |||||
| 2011-03-31 | $1.10M 10-K · filed 2013-05-21 |
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