How has Zurn Elkay Water Solutions's accrued income taxes, current changed year-over-year?

Zurn Elkay Water Solutions's accrued income taxes, current increased by 173.9% year-over-year, from $2.3M to $6.3M.

What is the long-term trend for Zurn Elkay Water Solutions's accrued income taxes, current?

Over 5 years (2020 to 2025), Zurn Elkay Water Solutions's accrued income taxes, current has grown at a -26.5% compound annual growth rate (CAGR), from $14.5M to $3.1M.

Zurn Elkay Water Solutions ZWS Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

EcolabECL

$127.4M-28.6%

XylemXYL

——

Advanced Drainage SystemsWMS

——

Essential UtilitiesWTRG

——

Idexx LaboratoriesIDXX

——

Crane Co.CR

——

Other financials

Income statement

See full

Revenue$433.0M+11.4%

Gross profit$205.8M+13.7%

Operating income$82.1M+29.5%

Net income$58.9M+35.1%

EPS (diluted)$0.35+34.6%

Balance sheet

See full

Cash & equivalents$273.5M+89.0%

Total debt$552.2M-0.8%

Total equity$1.6B+3.8%

Total assets$2.7B+2.9%

Cash flow

See full

Operating cash flow$46.1M+7.5%

CapEx$2.3M-69.7%

Free cash flow$22.3M-76.1%

Valuation

See full

Market cap$8.34B+35.0%

Enterprise value$8.62B+30.3%

P/E39.1×+2.6×

P/S4.8×+0.9×

Profitability

See full

Gross margin45.4%0.0pp

Operating margin17.1%+1.0pp

Net margin12.3%+1.5pp

FCF margin6.8%—

Returns & leverage

See full

Return on equity13.5%+2.8pp

Debt / equity0.3×0.0×

Current ratio3.2×+0.4×

Where this comes from

Reported directly by Zurn Elkay Water Solutions in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Zurn Elkay Water Solutions’s 10-Q, filed April 21, 2026, on SEC EDGAR. View the filing →

Ask your AI about Zurn Elkay Water Solutions's accrued income taxes, current.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Zurn Elkay Water Solutions's accrued income taxes, current?: Zurn Elkay Water Solutions (ZWS) reported accrued income taxes, current of $6.3M in Q1 2026.
How has Zurn Elkay Water Solutions's accrued income taxes, current changed year-over-year?: Zurn Elkay Water Solutions's accrued income taxes, current increased by 173.9% year-over-year, from $2.3M to $6.3M.
What is the long-term trend for Zurn Elkay Water Solutions's accrued income taxes, current?: Over 5 years (2020 to 2025), Zurn Elkay Water Solutions's accrued income taxes, current has grown at a -26.5% compound annual growth rate (CAGR), from $14.5M to $3.1M.