Zurn Elkay Water Solutions (ZWS) Tax Provisions (2011 - 2026)
Zurn Elkay Water Solutions' (ZWS) quarterly Tax Provisions came in at $37.6 million in Q2 2026, up 111.24% YoY from $17.8 million in Q2 2025, and up 108.89% on a QoQ basis from $18.0 million in Q1 2026.
Zurn Elkay Water Solutions (ZWS) Tax Provisions (2011 - 2026) Analysis & Trends
Zurn Elkay Water Solutions (ZWS) has 16 years of Tax Provisions data on file, last reported at $37.6 million in Q2 2026.
- Quarterly Tax Provisions rose 111.24% year-over-year to $37.6 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $86.6 million (up 56.04% YoY) and the FY2025 annual result came in at $63.9 million, up 32.85% from the prior year.
- Tax Provisions grew to $37.6 million in Q2 2026, from $18.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $37.6 million in Q2 2026 to a low of $1.6 million in Q3 2022.
- A 5-year average of $13.2 million and a median of $12.0 million in 2023 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions plunged 71.93% — and 2023, when it soared 681.25%.
- Tracing ZWS's Tax Provisions over 5 years: stood at $3.9 million in 2022, then surged by 100.0% to $7.8 million in 2023, then dropped by 26.92% to $5.7 million in 2024, then surged by 101.75% to $11.5 million in 2025, then surged by 226.96% to $37.6 million in 2026.
- The last three Tax Provisions figures came in at $37.6 million (Q2 2026), $18.0 million (Q1 2026), and $11.5 million (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Veralto | 24.28 Bn | 22.16 Bn | 902.00 Mn | 48.00 Mn |
| 2 | Zurn Elkay Water Solutions | 8.20 Bn | 7.84 Bn | 288.30 Mn | 37.60 Mn |
| 3 | Federal Signal | 7.46 Bn | 7.39 Bn | 203.80 Mn | 25.30 Mn |
| 4 | Ceco Environmental | 3.10 Bn | 3.04 Bn | 86.47 Mn | -10.09 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 | -1.88 Mn |
| 8 | Arq | 96.62 Mn | 95.72 Mn | 11.51 Mn | - |
| 9 | Fuel Tech | 43.03 Mn | 23.42 Mn | 2.68 Mn | 10,000.00 |
| 10 | CleanCore Solutions | 33.72 Mn | 16.67 Mn | -419,259.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 37.60 Mn |
| Mar 31, 2026 | 18.00 Mn |
| Dec 31, 2025 | 11.50 Mn |
| Sep 30, 2025 | 19.50 Mn |
| Jun 30, 2025 | 17.80 Mn |
| Mar 31, 2025 | 15.10 Mn |
| Dec 31, 2024 | 5.70 Mn |
| Sep 30, 2024 | 16.90 Mn |
| Jun 30, 2024 | 16.50 Mn |
| Mar 31, 2024 | 9.00 Mn |
| Dec 31, 2023 | 7.80 Mn |
| Sep 30, 2023 | 12.50 Mn |
| Jun 30, 2023 | 13.20 Mn |
| Mar 31, 2023 | 9.10 Mn |
| Dec 31, 2022 | 3.90 Mn |
| Sep 30, 2022 | 1.60 Mn |
| Jun 30, 2022 | 11.30 Mn |
| Mar 31, 2022 | 10.00 Mn |
| Dec 31, 2021 | -13.90 Mn |
| Sep 30, 2021 | 5.70 Mn |