Zurn Elkay Water Solutions Corp Quarterly Income Tax Expense (Benefit) in USD from Q2 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Zurn Elkay Water Solutions Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2011 to Q3 2024.
  • Zurn Elkay Water Solutions Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $16.9M, a 35.2% increase year-over-year.
  • Zurn Elkay Water Solutions Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $50.2M, a 29.7% increase year-over-year.
  • Zurn Elkay Water Solutions Corp annual Income Tax Expense (Benefit) for 2023 was $42.6M, a 59% increase from 2022.
  • Zurn Elkay Water Solutions Corp annual Income Tax Expense (Benefit) for 2022 was $26.8M, a 893% increase from 2021.
  • Zurn Elkay Water Solutions Corp annual Income Tax Expense (Benefit) for 2021 was $2.7M, a 71.6% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $50.2M $16.9M +$4.4M +35.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-29
Q2 2024 $45.8M $16.5M +$3.3M +25% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-30
Q1 2024 $42.5M $9M -$100K -1.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-23
Q4 2023 $42.6M $7.8M +$3.9M +100% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-06
Q3 2023 $38.7M $12.5M +$10.9M +681% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-29
Q2 2023 $27.8M $13.2M +$1.9M +16.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-30
Q1 2023 $25.9M $9.1M -$900K -9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-23
Q4 2022 $26.8M $3.9M +$17.8M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-06
Q3 2022 $9M $1.6M -$4.1M -71.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $13.1M $11.3M +$5.1M +82.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-24
Q1 2022 $8M $10M +$5.3M +113% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-25
Q4 2021 $2.7M -$13.9M +$16.3M +54% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-06
Q3 2021 -$13.6M $5.7M -$10.4M -64.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-25
Q2 2021 -$3.2M $6.2M -$11M -64% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-26
Q1 2021 $7.8M $4.7M -$1.7M -26.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q4 2020 $9.5M -$30.2M -$43.6M -325% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-14
Q3 2020 $53.1M $16.1M -$3.4M -17.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-26
Q2 2020 $56.5M $17.2M +$2.4M +16.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-20
Q1 2020 $54.1M $6.4M -$6.2M -49.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-27
Q4 2019 $60.3M $13.4M +$4.3M +47.3% Oct 1, 2019 Dec 31, 2019 10-Q 2020-01-28
Q3 2019 $56M $19.5M +$2.3M +13.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-27
Q2 2019 $53.7M $14.8M +$300K +2.07% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-28
Q1 2019 $53.4M $12.6M -$61M -82.9% Jan 1, 2019 Mar 31, 2019 10-KT 2021-02-16
Q4 2018 $114M $9.1M +$60.1M Oct 1, 2018 Dec 31, 2018 10-Q 2020-01-28
Q3 2018 $54.3M $17.2M +$68.2M Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 -$13.9M $14.5M +$5.6M +62.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 -$19.5M $73.6M +$54.7M +289% Jan 1, 2018 Mar 31, 2018 10-K 2020-05-12
Q4 2017 -$74.2M -$51M -$49.2M -2733% Oct 1, 2017 Dec 31, 2017 10-Q 2019-01-30
Q3 2017 -$25M -$51M -$55.4M -1259% Jul 1, 2017 Sep 30, 2017 10-Q 2019-01-30
Q2 2017 $30.4M $8.9M +$14.8M Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-30
Q1 2017 $15.6M $18.9M +$20.4M Jan 1, 2017 Mar 31, 2017 10-K 2019-05-14
Q4 2016 -$4.8M -$1.8M -$400K -28.6% Oct 1, 2016 Dec 31, 2016 10-Q 2018-01-31
Q3 2016 -$4.4M $4.4M -$5.6M -56% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 $1.2M -$5.9M -$15.9M -159% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $17.1M -$1.5M +$21.5M +93.5% Jan 1, 2016 Mar 31, 2016 10-K 2018-05-14
Q4 2015 -$4.4M -$1.4M -$3.1M -182% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-01
Q3 2015 -$1.3M $10M -$6.6M -39.8% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $5.3M $10M -$11.5M -53.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-01
Q1 2015 $16.8M -$23M -$31.5M -371% Jan 1, 2015 Mar 31, 2015 10-K 2017-05-17
Q4 2014 $48.3M $1.7M -$10.8M -86.4% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-02
Q3 2014 $59.1M $16.6M +$49.8M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 $9.3M $21.5M +$19.3M +877% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 -$10M $8.5M +$2.6M +44.1% Dec 29, 2013 Mar 31, 2014 10-K 2016-05-19
Q4 2013 -$12.6M $12.5M +$8.6M +221% Sep 29, 2013 Dec 28, 2013 10-Q 2015-02-04
Q3 2013 -$21.2M -$33.2M -$42M -477% Jun 30, 2013 Sep 28, 2013 10-Q 2014-11-06
Q2 2013 $20.8M $2.2M +$5.4M Apr 1, 2013 Jun 29, 2013 10-Q 2014-08-06
Q1 2013 $15.4M $5.9M +$100K +1.72% Dec 30, 2012 Mar 31, 2013 10-K 2015-05-20
Q4 2012 $15.3M $3.9M +$6.4M Sep 30, 2012 Dec 29, 2012 10-Q 2014-01-28
Q3 2012 $8.9M $8.8M +$9.2M Jul 1, 2012 Sep 29, 2012 10-Q 2013-10-28
Q2 2012 -$300K -$3.2M -$9.7M -149% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $9.4M $5.8M Jan 1, 2012 Mar 31, 2012 10-K 2014-05-21
Q4 2011 -$2.5M Oct 2, 2011 Dec 31, 2011 10-Q 2013-02-11
Q3 2011 -$400K Jul 3, 2011 Oct 1, 2011 10-Q 2012-11-09
Q2 2011 $6.5M Apr 1, 2011 Jul 2, 2011 10-Q 2012-08-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.