Zurn Elkay Water Solutions (ZWS) Deferred Taxes (2011 - 2026)
Zurn Elkay Water Solutions' (ZWS) quarterly Deferred Taxes came in at $9.1 million in Q2 2026, down 2.15% YoY from $9.3 million in Q2 2025, and up 533.33% on a QoQ basis from -$2.1 million in Q1 2026.
Zurn Elkay Water Solutions (ZWS) Deferred Taxes (2011 - 2026) Analysis & Trends
Zurn Elkay Water Solutions (ZWS) has 16 years of Deferred Taxes data on file, last reported at $9.1 million in Q2 2026.
- Quarterly Deferred Taxes fell 2.15% year-over-year to $9.1 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $1.0 million (down 91.94% YoY) and the FY2025 annual result came in at $4.6 million, down 68.92% from the prior year.
- Deferred Taxes improved to $9.1 million in Q2 2026, from -$2.1 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $12.2 million in Q2 2024 to a low of -$7.1 million in Q4 2025.
- A 5-year average of $1.7 million and a median of $1.2 million in 2025 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes slumped 453.85% — and 2024, when it jumped 388.0%.
- Tracing ZWS's Deferred Taxes over 5 years: stood at $3.6 million in 2022, then slumped by 180.56% to -$2.9 million in 2023, then surged by 37.93% to -$1.8 million in 2024, then tumbled by 294.44% to -$7.1 million in 2025, then soared by 228.17% to $9.1 million in 2026.
- The last three Deferred Taxes figures came in at $9.1 million (Q2 2026), -$2.1 million (Q1 2026), and -$7.1 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Veralto | 24.28 Bn | 22.16 Bn | 902.00 Mn | - |
| 2 | Zurn Elkay Water Solutions | 8.20 Bn | 7.84 Bn | 288.30 Mn | 9.10 Mn |
| 3 | Federal Signal | 7.46 Bn | 7.39 Bn | 203.80 Mn | 3.70 Mn |
| 4 | Ceco Environmental | 3.10 Bn | 3.04 Bn | 86.47 Mn | 2.04 Mn |
| 5 | PureCycle Technologies | 1.26 Bn | 1.26 Bn | - | - |
| 6 | Aduro Clean Technologies | 528.77 Mn | 500.10 Mn | - | - |
| 7 | Energy Recovery | 406.56 Mn | 313.50 Mn | 8.96 Mn | -1.95 Mn |
| 8 | Arq | 96.62 Mn | 95.72 Mn | 11.51 Mn | - |
| 9 | Fuel Tech | 43.03 Mn | 23.42 Mn | 2.68 Mn | - |
| 10 | CleanCore Solutions | 33.72 Mn | 16.67 Mn | -419,259.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |