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| Date | Value |
|---|---|
| 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 |