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Mueller Water Products MWA Deferred Tax Assets
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Where this comes from
Reported directly by Mueller Water Products in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The source filing: Mueller Water Products’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 2:47 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001350593-26-000024
| Line item | Six months ended / March 31, 2026 | Six months ended / March 31, 2025 |
|---|---|---|
| Gain on sale of assets | (0.1) | (0.1) |
| Stock-based compensation | 7.6 | 5.0 |
| Pension cost | 0.3 | 0.2 |
| Deferred income taxes | 15.5 | (2.3) |
| Inventory reserve provision | 4.6 | 4.9 |
| Other, net | 0.8 | 0.6 |
| Changes in assets and liabilities: | ||
| Receivables, net | 3.3 | (7.0) |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is Mueller Water Products's deferred tax assets?
- Mueller Water Products (MWA) reported deferred tax assets of $9.3M in Q1 2026.
- How has Mueller Water Products's deferred tax assets changed year-over-year?
- Mueller Water Products's deferred tax assets increased by 647.1% year-over-year, from -$1.7M to $9.3M.
- What is the long-term trend for Mueller Water Products's deferred tax assets?
- Over 4 years (2021 to 2025), Mueller Water Products's deferred tax assets has grown at a -57.6% compound annual growth rate (CAGR), from -$6.2M to -$200K.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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