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Zurn Elkay Water Solutions ZWS Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Zurn Elkay Water Solutions in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Zurn Elkay Water Solutions’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 4:11 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-050162
| Line item | (Unaudited) / June 30, 2026 | December 31, 2025 |
|---|---|---|
| Total current liabilities | 312.2 | 259.4 |
| Long-term debt | 497.7 | 495.6 |
| Pension and other postretirement benefit obligations | 9.4 | 9.6 |
| Deferred income taxes | 182.3 | 189.7 |
| Operating lease liability | 36.0 | 42.0 |
| Other liabilities | 84.4 | 79.8 |
| Total liabilities | 1,122.0 | 1,076.1 |
| Stockholders' equity: |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Zurn Elkay Water Solutions's deferred tax assets?
- Zurn Elkay Water Solutions (ZWS) reported deferred tax assets of $182.3M in Q2 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 2.0% year-over-year, from $186M to $182.3M.
- 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 benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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