Zurn Elkay Water Solutions Corp Annual Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $42.6M +$15.8M +59% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-06
2022 $26.8M +$24.1M +893% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-06
2021 $2.7M -$6.8M -71.6% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-06
2020 $9.5M +$5.1M +116% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-14
2019 $4.4M -$49M -91.8% Apr 1, 2019 Mar 31, 2020 10-K 2022-02-09
2018 $53.4M +$72.9M Apr 1, 2018 Mar 31, 2019 10-KT 2021-02-16
2017 -$19.5M -$35.1M -225% Apr 1, 2017 Mar 31, 2018 10-K 2020-05-12
2016 $15.6M -$1.5M -8.77% Apr 1, 2016 Mar 31, 2017 10-K 2019-05-14
2015 $17.1M +$300K +1.79% Apr 1, 2015 Mar 31, 2016 10-K 2018-05-14
2014 $16.8M +$26.8M Apr 1, 2014 Mar 31, 2015 10-K 2017-05-17
2013 -$10M -$25.4M -165% Apr 1, 2013 Mar 31, 2014 10-K 2016-05-19
2012 $15.4M +$6M +63.8% Apr 1, 2012 Mar 31, 2013 10-K 2015-05-20
2011 $9.4M +$19.6M Apr 1, 2011 Mar 31, 2012 10-K 2014-05-21
2010 -$10.2M -$40.7M -133% Apr 1, 2010 Mar 31, 2011 10-K 2013-05-21
2009 $30.5M Apr 1, 2009 Mar 31, 2010 10-K 2012-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.