Zurn Elkay Water Solutions ZWS Unrecognized Tax Benefits
Unrecognized Tax Benefits 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:UnrecognizedTaxBenefits.
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
The Company’s total liability for net unrecognized tax benefits as of June 30, 2026 and December 31, 2025 was $0.7 million and $0.6 million, respectively. The Company recognizes accrued interest and penalties related to unrecognized income tax benefits in income tax expense. As of June 30, 2026 and December 31, 2025, the total amount of unrecognized tax benefits includes gross accrued interest and penalties of $0.1 million and $0.1 million, respectively.
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Zurn Elkay Water Solutions's unrecognized tax benefits?
- Zurn Elkay Water Solutions (ZWS) reported unrecognized tax benefits of $700K in Q2 2026.
- How has Zurn Elkay Water Solutions's unrecognized tax benefits changed year-over-year?
- Zurn Elkay Water Solutions's unrecognized tax benefits decreased by 65.0% year-over-year, from $2M to $700K.
- What is the long-term trend for Zurn Elkay Water Solutions's unrecognized tax benefits?
- Over 5 years (2020 to 2025), Zurn Elkay Water Solutions's unrecognized tax benefits has grown at a -49.7% compound annual growth rate (CAGR), from $18.6M to $600K.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
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