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Zurn Elkay Water Solutions ZWS Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Interest expense, net | (6.1) | (7.7) | (12.3) | (15.0) |
| Other income (expense), net | 3.9 | (2.0) | 4.9 | (2.0) |
| Income before income taxes | 150.1 | 67.9 | 227.0 | 124.0 |
| Provision for income taxes | (37.6) | (17.8) | (55.6) | (32.9) |
| Net income from continuing operations | 112.5 | 50.1 | 171.4 | 91.1 |
| Income from discontinued operations, net of tax | 0.8 | 0.4 | 0.8 | 3.0 |
| Net income | $113.3 | $50.5 | $172.2 | $94.1 |
| Basic net income per share: |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Zurn Elkay Water Solutions's income tax?
- Zurn Elkay Water Solutions (ZWS) reported income tax of $37.6M in Q2 2026.
- How has Zurn Elkay Water Solutions's income tax changed year-over-year?
- Zurn Elkay Water Solutions's income tax increased by 111.2% year-over-year, from $17.8M to $37.6M.
- What is the long-term trend for Zurn Elkay Water Solutions's income tax?
- Over 3 years (2022 to 2025), Zurn Elkay Water Solutions's income tax has grown at a 33.6% compound annual growth rate (CAGR), from $26.8M to $63.9M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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