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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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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 June 30, 2024 was $16.5M, a 25% increase year-over-year.
- Zurn Elkay Water Solutions Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $45.8M, a 64.7% 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 (%)