Zurn Elkay Water Solutions (ZWS) Non-Current Deferred Tax Liability (2011 - 2026)

Zurn Elkay Water Solutions (ZWS) reported Non-Current Deferred Tax Liability of $191.8 million for Q1 2026, down 1.74% on a YoY basis from $195.2 million in Q1 2025, and up 1.11% quarter-over-quarter from $189.7 million in Q4 2025.

Zurn Elkay Water Solutions (ZWS) Non-Current Deferred Tax Liability (2011 - 2026) Analysis & Trends

Zurn Elkay Water Solutions has reported Non-Current Deferred Tax Liability for 16 years, with the latest figure at $191.8 million in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 1.74% year-over-year to $191.8 million; the trailing twelve-month figure through Mar 2026 stood at $191.8 million (down 1.74% YoY), and the FY2025 full-year result was $189.7 million, down 3.46% from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 stood at $191.8 million, up from $189.7 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $265.4 million in Q4 2023, with the low at $7.7 million in Q1 2022.
  • Historically, Non-Current Deferred Tax Liability has averaged $182.9 million across 5 years, with a median of $196.5 million in 2024.
  • The largest YoY upside for Non-Current Deferred Tax Liability was 7041.94% in 2022 against a maximum downside of 93.47% in 2022.
  • Zurn Elkay Water Solutions' Non-Current Deferred Tax Liability stood at $221.4 million in 2022, then climbed by 19.87% to $265.4 million in 2023, then slipped by 25.96% to $196.5 million in 2024, then fell by 3.46% to $189.7 million in 2025, then advanced by 1.11% to $191.8 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $191.8 million (Q1 2026), $189.7 million (Q4 2025), and $182.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Aduro Clean Technologies 856.39 Bn 856.36 Bn -
2 Veralto 20.76 Bn 19.33 Bn 854.00 Mn
3 Zurn Elkay Water Solutions 8.35 Bn 8.08 Bn 205.80 Mn
4 Federal Signal 7.20 Bn 7.13 Bn 179.40 Mn
5 Ceco Environmental 3.52 Bn 3.48 Bn 63.92 Mn
6 PureCycle Technologies 1.57 Bn 1.47 Bn -
7 Energy Recovery 497.64 Mn 411.49 Mn 2.70 Mn
8 CleanCore Solutions 210.18 Mn 193.13 Mn -419,259.00
9 Arq 118.94 Mn 114.26 Mn 9.94 Mn
10 374Water 38.06 Mn 38.06 Mn -2.43 Mn

Historic Data

Download Data
DateValue
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 196.50 Mn
Dec 31, 2024 196.50 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
Dec 31, 2023 265.40 Mn
Dec 31, 2023 265.40 Mn