Zurn Elkay Water Solutions ZWS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Zurn Elkay Water Solutions in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Zurn Elkay Water Solutions’s 10-Q, filed April 21, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Zurn Elkay Water Solutions's deferred tax assets?
- Zurn Elkay Water Solutions (ZWS) reported deferred tax assets of $191.8M in Q1 2026.
- How has Zurn Elkay Water Solutions's deferred tax assets changed year-over-year?
- Zurn Elkay Water Solutions's deferred tax assets decreased by 1.7% year-over-year, from $195.2M to $191.8M.
- What is the long-term trend for Zurn Elkay Water Solutions's deferred tax assets?
- Over 5 years (2020 to 2025), Zurn Elkay Water Solutions's deferred tax assets has grown at a 88.4% compound annual growth rate (CAGR), from $8M to $189.7M.
- What does deferred tax assets mean?
- Future tax savings the company expects to realize.
- How do you interpret deferred tax assets?
- An increase may indicate future tax savings, while a decrease may suggest the utilization of tax benefits.
- How does deferred tax assets compare across companies?
- Depends on the company's tax planning, historical losses, and accounting policies regarding tax provisions.