Skip to content

Zurn Elkay Water Solutions ZWS Consolidation Eliminations — Income Tax Expense Benefit

Discontinued — last reported Q4 '18

Similar metrics at other companies

Essential Utilities logo
WTRGOther And Eliminations — Income Tax Expense Benefit
$17.16M+297%
Dominion Energy logo
DCorporate And Other — Income Tax Expense Benefit
-$176M-17.3%
Roivant Sciences logo
ROIVOther — Current Income Tax Expense Benefit
-$6.75K
CSX logo
CSXTax Reconciliation - Tax Exempt Income
0
Chevron logo
CVXInt’l. — Income Tax Expense (Benefit)
$1.15B-24.5%
Redwood Trust logo
RWTLegacy Investments — Income Tax Expense (Benefit)
-$610K

Other financials

Income statement

See full
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

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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:IncomeTaxExpenseBenefit.

The official record: Zurn Elkay Water Solutions’s 10-K, filed May 14, 2018, on SEC EDGAR. View the filing →

Questions, answered.

What does consolidation eliminations — income tax expense benefit mean?
The adjustment to income tax expense to eliminate the tax effects of intercompany transactions. This ensures the consolidated tax provision reflects only external taxable events.