Zurn Elkay Water Solutions (ZWS) Deferred Taxes (2011 - 2026)
Zurn Elkay Water Solutions posted quarterly Deferred Taxes of -$2.1 million for Q1 2026, down 261.54% year-on-year from $1.3 million in Q1 2025, and up 70.42% on a QoQ basis from -$7.1 million in Q4 2025.
Zurn Elkay Water Solutions (ZWS) has 16 years of Deferred Taxes data on file, last reported at -$2.1 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 261.54% year-over-year to -$2.1 million; the trailing twelve-month figure through Mar 2026 stood at $1.2 million (down 92.16% YoY), and the FY2025 full-year result was $4.6 million, down 68.92% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$2.1 million, up from -$7.1 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.
- The 5-year median for Deferred Taxes is $1.1 million (2025), against an average of $1.2 million.
- The widest annual swing landed in 2022, when Deferred Taxes plunged 453.85%; it then jumped 388.0% in 2024.
- A 5-year view of Deferred Taxes shows it stood at $3.6 million in 2022, then sank by 180.56% to -$2.9 million in 2023, then soared by 37.93% to -$1.8 million in 2024, then slumped by 294.44% to -$7.1 million in 2025, then surged by 70.42% to -$2.1 million in 2026.
- The last three Deferred Taxes figures came in at -$2.1 million (Q1 2026), -$7.1 million (Q4 2025), and $1.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Veralto | 20.72 Bn | 19.29 Bn | 854.00 Mn | - |
| 2 | Zurn Elkay Water Solutions | 7.83 Bn | 7.56 Bn | 205.80 Mn | -2.10 Mn |
| 3 | Federal Signal | 6.47 Bn | 6.40 Bn | 179.40 Mn | 2.30 Mn |
| 4 | Ceco Environmental | 2.82 Bn | 2.78 Bn | 63.92 Mn | -1.15 Mn |
| 5 | PureCycle Technologies | 2.21 Bn | 2.11 Bn | - | - |
| 6 | Euro Tech Holdings | 1.36 Bn | 1.34 Bn | - | - |
| 7 | Energy Recovery | 421.81 Mn | 335.66 Mn | 2.70 Mn | -1.85 Mn |
| 8 | CleanCore Solutions | 173.22 Mn | 156.17 Mn | -419,259.00 | - |
| 9 | Arq | 116.43 Mn | 111.76 Mn | 9.94 Mn | - |
| 10 | 374Water | 42.95 Mn | 42.95 Mn | -2.43 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 2.70 Mn |
| Mar 31, 2021 | 1.30 Mn |
| Dec 31, 2020 | 7.00 Mn |
| Sep 30, 2020 | 9.20 Mn |
| Jun 30, 2020 | -2.40 Mn |
| Mar 31, 2020 | 7.70 Mn |
| Dec 31, 2019 | -2.70 Mn |
| Jun 30, 2019 | -3.60 Mn |
| Dec 31, 2018 | 2.50 Mn |
| Sep 30, 2018 | 8.40 Mn |
| Jun 30, 2018 | 8.20 Mn |
| Mar 31, 2018 | 1.30 Mn |
| Dec 31, 2017 | 65.00 Mn |
| Sep 30, 2017 | 9.00 Mn |
| Jun 30, 2017 | 2.20 Mn |
| Mar 31, 2017 | 2.50 Mn |
| Dec 31, 2016 | 2.40 Mn |
| Sep 30, 2016 | 3.20 Mn |
| Jun 30, 2016 | 10.30 Mn |
| Mar 31, 2016 | 21.00 Mn |
| Dec 31, 2015 | -8.30 Mn |
| Sep 30, 2015 | -500,000.00 |
| Jun 30, 2015 | 1.70 Mn |
| Mar 31, 2015 | 43.80 Mn |
| Dec 31, 2014 | 16.90 Mn |
| Sep 30, 2014 | -9.40 Mn |
| Jun 30, 2014 | -14.40 Mn |
| Mar 31, 2014 | -2.60 Mn |
| Dec 28, 2013 | -7.50 Mn |
| Sep 28, 2013 | 38.50 Mn |
| Jun 29, 2013 | -800,000.00 |
| Mar 31, 2013 | 8.00 Mn |
| Dec 29, 2012 | -2.00 Mn |
| Sep 29, 2012 | -2.00 Mn |
| Jun 30, 2012 | 16.90 Mn |
| Mar 31, 2012 | 20.30 Mn |
| Dec 31, 2011 | 3.80 Mn |
| Oct 1, 2011 | -3.80 Mn |
| Jul 2, 2011 | 1.90 Mn |