ZURN ELKAY WATER SOLUTIONS CORPORATION Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
ZURN ELKAY WATER SOLUTIONS CORPORATION (ZWS) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $100.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-09.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-09
- ZURN ELKAY WATER SOLUTIONS CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $100.00K, a 0.00% change from fiscal 2024.
- ZURN ELKAY WATER SOLUTIONS CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $100.00K, a 0.00% change from fiscal 2023.
- ZURN ELKAY WATER SOLUTIONS CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $100.00K, a 0.00% change from fiscal 2022.
- ZURN ELKAY WATER SOLUTIONS CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $100.00K, a 91.67% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month as first filed | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|
| 2025-12-31 | $100.00K 10-K · filed 2026-02-09 | ||
| 2024-12-31 | $100.00K 10-K · filed 2026-02-09 | ||
| 2023-12-31 | $100.00K 10-K · filed 2025-02-10 | ||
| 2022-12-31 | $100.00K 10-K · filed 2024-02-06 | ||
| 2021-12-31 | $1.20M 10-K · filed 2023-02-14 | ||
| 2020-12-31 | $1.30M 10-K · filed 2022-02-09 | $2.00M 10-KT · filed 2021-02-16 | |
| 2020-03-31 | $1.50M 10-KT · filed 2021-02-16 | ||
| 2019-03-31 | $7.70M 10-K · filed 2020-05-12 | ||
| 2018-03-31 | $800.00K 10-K · filed 2019-05-14 | ||
| 2017-03-31 | $800.00K 10-K · filed 2018-05-14 | ||
| 2016-03-31 | $800.00K 10-K · filed 2017-05-17 | ||
| 2015-03-31 | $3.20M 10-K · filed 2016-05-19 | ||
| 2014-03-31 | $2.50M 10-K · filed 2015-05-20 | ||
| 2013-03-31 | $0.00 10-K · filed 2014-05-21 | ||
| 2012-03-31 | $7.80M 10-K · filed 2013-05-21 |
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