Zurn Elkay Water Solutions ZWS Income taxes receivable
Income taxes receivable 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:IncomeTaxesReceivable.
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 income taxes receivable?
- Zurn Elkay Water Solutions (ZWS) reported income taxes receivable of $1.8M in Q1 2026.
- How has Zurn Elkay Water Solutions's income taxes receivable changed year-over-year?
- Zurn Elkay Water Solutions's income taxes receivable decreased by 63.3% year-over-year, from $4.9M to $1.8M.
- What is the long-term trend for Zurn Elkay Water Solutions's income taxes receivable?
- Over 5 years (2020 to 2025), Zurn Elkay Water Solutions's income taxes receivable has grown at a 9.4% compound annual growth rate (CAGR), from $8.5M to $13.3M.
- What does income taxes receivable mean?
- Tax payments made in excess of the actual liability that the company expects to get back.
- How do you interpret income taxes receivable?
- An increase generally reflects timing differences in tax payments rather than operational performance, though large balances may indicate inefficient tax planning.
- How does income taxes receivable compare across companies?
- This is typically a minor balance sheet item for most industrial companies unless significant tax audits or restructurings occur.