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Zurn Elkay Water Solutions ZWS Tax on Share Settlement

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Other financials

Income statement

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Revenue$433.0M+11.4%
Gross profit$205.8M+13.7%
Operating income$82.1M+29.5%
Net income$58.9M+35.1%
EPS (diluted)$0.35+34.6%

Balance sheet

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Cash & equivalents$273.5M+89.0%
Total debt$552.2M-0.8%
Total equity$1.6B+3.8%
Total assets$2.7B+2.9%

Cash flow

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Operating cash flow$46.1M+7.5%
CapEx$2.3M-69.7%
Free cash flow$22.3M-76.1%

Valuation

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Market cap$8.34B+35.0%
Enterprise value$8.62B+30.3%
P/E39.1×+2.6×
P/S4.8×+0.9×

Profitability

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Gross margin45.4%0.0pp
Operating margin17.1%+1.0pp
Net margin12.3%+1.5pp
FCF margin6.8%

Returns & leverage

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Return on equity13.5%+2.8pp
Debt / equity0.3×0.0×
Current ratio3.2×+0.4×

Where this comes from

Reported directly by Zurn Elkay Water Solutions in its filing.

Tagged under the XBRL concept us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation.

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 tax on share settlement?
Zurn Elkay Water Solutions (ZWS) reported tax on share settlement of $0 in Q1 2026.
How has Zurn Elkay Water Solutions's tax on share settlement changed year-over-year?
Zurn Elkay Water Solutions's tax on share settlement decreased by 100.0% year-over-year, from $500K to $0.
What is the long-term trend for Zurn Elkay Water Solutions's tax on share settlement?
Over 2 years (2021 to 2024), Zurn Elkay Water Solutions's tax on share settlement has grown at a -48.4% compound annual growth rate (CAGR), from $32.3M to $8.6M.
What does tax on share settlement mean?
Cash paid to tax authorities for employee equity award withholdings.
How do you interpret tax on share settlement?
Higher payments typically align with higher levels of equity compensation vesting or increased stock price performance.
How does tax on share settlement compare across companies?
Varies based on the scale of equity compensation programs and the timing of award vesting cycles.