ZURN ELKAY WATER SOLUTIONS CORPORATION Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
ZURN ELKAY WATER SOLUTIONS CORPORATION (ZWS) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.40 million 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-09
- ZURN ELKAY WATER SOLUTIONS CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $1.40M, a 58.82% decline from fiscal 2024.
- ZURN ELKAY WATER SOLUTIONS CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $3.40M, a 580.00% increase from fiscal 2023.
- ZURN ELKAY WATER SOLUTIONS CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $500.00K, a 50.00% decline from fiscal 2022.
- ZURN ELKAY WATER SOLUTIONS CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $1.00M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month as first filed | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $1.40M 10-K · filed 2026-02-09 | |||
| 2024-12-31 | $3.40M 10-K · filed 2026-02-09 | |||
| 2023-12-31 | $500.00K 10-K · filed 2025-02-10 | |||
| 2022-12-31 | $1.00M 10-K · filed 2024-02-06 | |||
| 2021-12-31 | $0.00 10-K · filed 2023-02-14 | |||
| 2020-12-31 | $700.00K 10-K · filed 2022-02-09 | $1.10M 10-KT · filed 2021-02-16 | ||
| 2020-03-31 | $4.50M 10-KT · filed 2021-02-16 | |||
| 2019-03-31 | $7.10M 10-K · filed 2020-05-12 | |||
| 2018-03-31 | $600.00K 10-K · filed 2019-05-14 | |||
| 2017-03-31 | $1.70M 10-K · filed 2018-05-14 | |||
| 2016-03-31 | $10.30M 10-K · filed 2017-05-17 | |||
| 2015-03-31 | $1.70M 10-K · filed 2016-05-19 | |||
| 2014-03-31 | $4.70M 10-K · filed 2015-05-20 | |||
| 2013-03-31 | $800.00K 10-K · filed 2014-05-21 | -$800.00K 10-K · filed 2013-05-21 | ||
| 2012-03-31 | -$1.30M 10-K · filed 2013-05-21 |
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