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Mueller Water Products MWA Deferred Income Taxes and Other Tax Liabilities, Noncurrent

Deferred Income Taxes and Other Tax Liabilities, Noncurrent at other companies

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MPLXMPLX
$25M+38.9%
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$2.86B+30.7%
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$3.57M-70.1%
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$1.94B+20.1%
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$11.99B+11.3%
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Constellation BrandsSTZ
$1.13B-5.2%

Other financials

Income statement

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Revenue$384.4M+5.5%
Gross profit$144.5M+12.9%
Operating income$80.4M+15.0%
Net income$59.1M+15.2%
EPS (diluted)$0.38+15.2%

Balance sheet

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Cash & equivalents$421.0M+27.9%
Total debt$452.4M-0.9%
Total equity$981.7M+21.2%
Total assets$1.9B+12.8%

Cash flow

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Operating cash flow$61.2M+13.1%
CapEx$14.7M+59.8%
Free cash flow$44.0M+4.3%

Valuation

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Market cap$4.01B+8.0%

Profitability

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Gross margin37.6%+3.1pp
Operating margin19.2%+3.7pp
Net margin14.2%+3.7pp
FCF margin12%-1.7pp

Returns & leverage

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Return on equity21.4%+6.2pp
Debt / equity0.5×-0.1×
Current ratio4.6×+0.8×

Where this comes from

Reported directly by Mueller Water Products in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent.

The official record: Mueller Water Products’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Mueller Water Products's deferred income taxes and other tax liabilities, noncurrent?
Mueller Water Products (MWA) reported deferred income taxes and other tax liabilities, noncurrent of $67M in Q1 2026.
How has Mueller Water Products's deferred income taxes and other tax liabilities, noncurrent changed year-over-year?
Mueller Water Products's deferred income taxes and other tax liabilities, noncurrent increased by 25.5% year-over-year, from $53.4M to $67M.
What is the long-term trend for Mueller Water Products's deferred income taxes and other tax liabilities, noncurrent?
Over 5 years (2020 to 2025), Mueller Water Products's deferred income taxes and other tax liabilities, noncurrent has grown at a -12.0% compound annual growth rate (CAGR), from $96.5M to $51M.