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

Zurn Elkay Water Solutions has reported Deferred Taxes for 16 years, with the latest figure 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.
• The five-year high for Deferred Taxes was $12.2 million in Q2 2024, with the low at -$7.1 million in Q4 2025.
• Historically, Deferred Taxes has averaged $1.2 million across 5 years, with a median of $1.1 million in 2025.
• Annual changes were most pronounced in 2022 — Deferred Taxes slumped 453.85% — and 2024, when it jumped 388.0%.
• Zurn Elkay Water Solutions' Deferred Taxes 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 jumped 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.