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Zurn Elkay Water Solutions ZWS Income Taxes Payable
Income Taxes Payable 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:AccruedIncomeTaxesCurrent.
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 | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Commissions | $13.7 | $9.1 |
| Current portion of operating lease liability | 15.4 | 14.7 |
| Income taxes payable | 19.3 | 3.1 |
| Professional fees | 4.7 | 5.8 |
| Product warranty (1) | 4.9 | 3.1 |
| Restructuring and other similar charges (2) | 1.3 | 1.9 |
| Risk management (3) | 6.1 | 5.8 |
| Sales rebates | 83.3 | 81.1 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Zurn Elkay Water Solutions's income taxes payable?
- Zurn Elkay Water Solutions (ZWS) reported income taxes payable of $19.3M in Q2 2026.
- How has Zurn Elkay Water Solutions's income taxes payable changed year-over-year?
- Zurn Elkay Water Solutions's income taxes payable increased by 73.9% year-over-year, from $11.1M to $19.3M.
- What is the long-term trend for Zurn Elkay Water Solutions's income taxes payable?
- Over 5 years (2020 to 2025), Zurn Elkay Water Solutions's income taxes payable has grown at a -8.7% compound annual growth rate (CAGR), from $14.5M to $9.2M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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