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

Zurn Elkay Water Solutions (ZWS) has reported Deferred Taxes for 16 consecutive years, with $9.1 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes fell 2.15% year-over-year to $9.1 million; the trailing twelve-month figure through Jun 2026 stood at $1.0 million (down 91.94% YoY), and the FY2025 full-year result was $4.6 million, down 68.92% from the prior year.
• Deferred Taxes advanced to $9.1 million in Q2 2026 per ZWS's latest filing, from -$2.1 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $12.2 million in Q2 2024 and bottomed at -$7.1 million in Q4 2025.
• Historically, Deferred Taxes has averaged $1.7 million across 5 years, with a median of $1.2 million in 2025.
• The sharpest annual moves came in 2022 and 2024: Deferred Taxes tumbled 453.85% in 2022, then surged 388.0% in 2024.
• Over 5 years, Deferred Taxes stood at $3.6 million in 2022, then plunged by 180.56% to -$2.9 million in 2023, then jumped by 37.93% to -$1.8 million in 2024, then sank by 294.44% to -$7.1 million in 2025, then surged by 228.17% to $9.1 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $9.1 million, -$2.1 million, and -$7.1 million for Q2 2026, Q1 2026, and Q4 2025 respectively.