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Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
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Zurn Elkay Water Solutions (ZWS) Deferred Taxes (2016 - 2025)

Zurn Elkay Water Solutions (ZWS) has disclosed Deferred Taxes for 15 consecutive years, with -$7.1 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 294.44% year-over-year to -$7.1 million, compared with a TTM value of $4.6 million through Dec 2025, down 68.92%, and an annual FY2025 reading of $4.6 million, down 68.92% over the prior year.
  • Deferred Taxes was -$7.1 million for Q4 2025 at Zurn Elkay Water Solutions, down from $1.1 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.
  • Average Deferred Taxes over 5 years is $1.8 million, with a median of $1.9 million recorded in 2021.
  • The sharpest move saw Deferred Taxes plummeted 453.85% in 2022, then surged 388.0% in 2024.
  • Year by year, Deferred Taxes stood at $5.5 million in 2021, then crashed by 34.55% to $3.6 million in 2022, then crashed by 180.56% to -$2.9 million in 2023, then soared by 37.93% to -$1.8 million in 2024, then tumbled by 294.44% to -$7.1 million in 2025.
  • Business Quant data shows Deferred Taxes for ZWS at -$7.1 million in Q4 2025, $1.1 million in Q3 2025, and $9.3 million in Q2 2025.