Zurn Elkay Water Solutions (ZWS) Non-Current Deferred Tax Liability (2011 - 2026)
Zurn Elkay Water Solutions' (ZWS) quarterly Non-Current Deferred Tax Liability came in at $182.3 million in Q2 2026, down 1.99% YoY from $186.0 million in Q2 2025, and down 4.95% on a QoQ basis from $191.8 million in Q1 2026.
Zurn Elkay Water Solutions (ZWS) Non-Current Deferred Tax Liability (2011 - 2026) Analysis & Trends
Zurn Elkay Water Solutions (ZWS) has 16 years of Non-Current Deferred Tax Liability data on file, last reported at $182.3 million in Q2 2026.
- Quarterly Non-Current Deferred Tax Liability fell 1.99% year-over-year to $182.3 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $182.3 million (down 1.99% YoY) and the FY2025 annual result came in at $189.7 million, down 24.12% from the prior year.
- Non-Current Deferred Tax Liability declined to $182.3 million in Q2 2026, from $191.8 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $274.6 million in Q4 2022 to a low of $7.7 million in Q1 2022.
- A 5-year average of $188.8 million and a median of $196.1 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability tumbled 93.47% — and 2023, when it soared 2716.88%.
- Tracing ZWS's Non-Current Deferred Tax Liability over 5 years: stood at $274.6 million in 2022, then retreated by 3.35% to $265.4 million in 2023, then fell by 5.8% to $250.0 million in 2024, then slipped by 24.12% to $189.7 million in 2025, then dropped by 3.9% to $182.3 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $182.3 million (Q2 2026), $191.8 million (Q1 2026), and $189.7 million (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
| 3 | Federal Signal | 7.46 Bn | 7.39 Bn | 203.80 Mn |
| 4 | Ceco Environmental | 3.10 Bn | 3.04 Bn | 86.47 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 |
| 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 | 182.30 Mn |
| Jun 30, 2026 | 182.30 Mn |
| Mar 31, 2026 | 191.80 Mn |
| Mar 31, 2026 | 191.80 Mn |
| Dec 31, 2025 | 189.70 Mn |
| Dec 31, 2025 | 189.70 Mn |
| Sep 30, 2025 | 182.80 Mn |
| Sep 30, 2025 | 182.80 Mn |
| Jun 30, 2025 | 186.00 Mn |
| Jun 30, 2025 | 186.00 Mn |
| Mar 31, 2025 | 195.20 Mn |
| Mar 31, 2025 | 195.20 Mn |
| Dec 31, 2024 | 250.00 Mn |
| Dec 31, 2024 | 250.00 Mn |
| Sep 30, 2024 | 193.40 Mn |
| Sep 30, 2024 | 193.40 Mn |
| Jun 30, 2024 | 197.00 Mn |
| Jun 30, 2024 | 197.00 Mn |
| Mar 31, 2024 | 209.20 Mn |
| Mar 31, 2024 | 209.20 Mn |