Zurn Elkay Water Solutions ZWS
NYSE ZWS
$47.24 +0.77 (+1.66%)
As of: Oct 1, 2026 · 3:59 PM EDT

Zurn Elkay Water Solutions (ZWS) Deferred Taxes (2011 - 2026)

Updated

Zurn Elkay Water Solutions (ZWS) posted Deferred Taxes of $9.1 million for Q2 2026, down 2.2% from $9.3 million a year earlier.

Analysis

Zurn Elkay Water Solutions (ZWS) Deferred Taxes (2011 - 2026) Analysis & Trends

For the trailing twelve months through Jun 30, 2026, Deferred Taxes at Zurn Elkay Water Solutions was $1 million, down 91.9% year-over-year; for FY2025, it came in at $4.6 million, down 68.9% from FY2024.

  • Annual Deferred Taxes shows a five-year compound annual growth rate of -20.7% (FY2020 to FY2025).
  • In prior years, Zurn Elkay Water Solutions' Deferred Taxes was $14.8 million in FY2024 (+252.4%), $4.2 million in FY2023, -$500,000 in FY2022 and $12.1 million in FY2021 (-17.7%).
  • Quarterly Deferred Taxes has run from a low of -$7.1 million in Q4 2025 to a high of $12.2 million in Q2 2024 over five years.
  • On a year-over-year basis, Deferred Taxes increased in 1 of the last five quarters, with an average decline of 13.5%.
  • The strongest year-over-year quarter for Deferred Taxes in the past five years was Q2 2024, with growth of 388.0%; the weakest was Q3 2025, with a decline of 69.4%.
  • According to Business Quant data, Deferred Taxes for the three prior quarters was -$2.1 million (Q1 2026), -$7.1 million (Q4 2025) and $1.1 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Trane Technologies 99.46 Bn 94.20 Bn 2.26 Bn -
2 Johnson Controls International 90.06 Bn 87.82 Bn 2.47 Bn -61.00 Mn
3 Comfort Systems Usa 58.26 Bn 53.51 Bn 844.23 Mn 2.26 Mn
4 Carrier Global 45.22 Bn 39.85 Bn 1.94 Bn -63.00 Mn
5 Otis Worldwide 24.48 Bn 21.09 Bn 1.14 Bn -42.00 Mn
6 James Hardie Industries 14.69 Bn 13.43 Bn 548.70 Mn 29.00 Mn
7 Masco 13.29 Bn 11.40 Bn 868.00 Mn -
8 Allegion 13.08 Bn 11.79 Bn 517.50 Mn -
9 Carlisle Companies 12.82 Bn 9.17 Bn 568.40 Mn -700,000.00
10 Zurn Elkay Water Solutions 7.72 Bn 6.52 Bn 288.30 Mn 9.10 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 9.10 Mn
Mar 31, 2026 -2.10 Mn
Dec 31, 2025 -7.10 Mn
Sep 30, 2025 1.10 Mn
Jun 30, 2025 9.30 Mn
Mar 31, 2025 1.30 Mn
Dec 31, 2024 -1.80 Mn
Sep 30, 2024 3.60 Mn
Jun 30, 2024 12.20 Mn
Mar 31, 2024 800,000.00
Dec 31, 2023 -2.90 Mn
Sep 30, 2023 5.50 Mn
Jun 30, 2023 2.50 Mn
Mar 31, 2023 -900,000.00
Dec 31, 2022 3.60 Mn
Sep 30, 2022 2.70 Mn
Jun 30, 2022 -2.20 Mn
Mar 31, 2022 -4.60 Mn
Dec 31, 2021 5.50 Mn
Sep 30, 2021 2.60 Mn
API Access

Zurn Elkay Water Solutions Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ZWS&period=max&api_key=YOUR_API_KEY