Zurn Elkay Water Solutions Corp Quarterly Unrecognized Tax Benefits in USD from Q1 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Zurn Elkay Water Solutions Corp quarterly Unrecognized Tax Benefits history and growth rate from Q1 2011 to Q3 2024.
  • Zurn Elkay Water Solutions Corp Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $3.6M, a 34.5% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $3.6M -$1.9M -34.5% Sep 30, 2024 10-Q 2024-10-29
Q2 2024 $3.6M -$1.8M -33.3% Jun 30, 2024 10-Q 2024-07-30
Q1 2024 $3.5M -$1.8M -34% Mar 31, 2024 10-Q 2024-04-23
Q4 2023 $5.6M +$200K +3.7% Dec 31, 2023 10-Q 2024-10-29
Q3 2023 $5.5M -$1.2M -17.9% Sep 30, 2023 10-Q 2023-10-31
Q2 2023 $5.4M +$400K +8% Jun 30, 2023 10-Q 2023-07-24
Q1 2023 $5.3M +$400K +8.16% Mar 31, 2023 10-Q 2023-04-25
Q4 2022 $5.4M -$500K -8.48% Dec 31, 2022 10-K 2024-02-06
Q3 2022 $6.7M -$11.8M -63.8% Sep 30, 2022 10-Q 2022-10-25
Q2 2022 $5M -$13.5M -73% Jun 30, 2022 10-Q 2022-07-26
Q1 2022 $4.9M -$13.6M -73.5% Mar 31, 2022 10-Q 2022-04-27
Q4 2021 $5.9M +$1.2M +25.5% Dec 31, 2021 10-K 2024-02-06
Q3 2021 $18.5M +$2.8M +17.8% Sep 30, 2021 10-Q 2021-10-26
Q2 2021 $18.5M +$3.4M +22.5% Jun 30, 2021 10-Q 2021-07-20
Q1 2021 $18.5M +$16.1M +671% Mar 31, 2021 10-Q 2021-04-27
Q4 2020 $4.7M Dec 31, 2020 10-K 2023-02-14
Q3 2020 $15.7M Sep 30, 2020 10-Q 2020-10-27
Q2 2020 $15.1M Jun 30, 2020 10-Q 2020-07-28
Q1 2020 $2.4M -$15.9M -86.9% Mar 31, 2020 10-K 2022-02-09
Q1 2019 $18.3M +$2.7M +17.3% Mar 31, 2019 10-KT 2021-02-16
Q3 2018 $22M +$3.5M +18.9% Sep 30, 2018 10-Q 2019-01-30
Q2 2018 $20.1M +$1.8M +9.84% Jun 30, 2018 10-Q 2018-07-30
Q1 2018 $15.6M +$600K +4% Mar 31, 2018 10-K 2020-05-12
Q4 2017 $19M +$900K +4.97% Dec 31, 2017 10-Q 2018-01-31
Q3 2017 $18.5M -$200K -1.07% Sep 30, 2017 10-Q 2017-11-01
Q2 2017 $18.3M +$2.9M +18.8% Jun 30, 2017 10-Q 2017-08-02
Q1 2017 $15M +$1.8M +13.6% Mar 31, 2017 10-K 2019-05-14
Q4 2016 $18.1M +$2.1M +13.1% Dec 31, 2016 10-Q 2017-02-01
Q3 2016 $18.7M -$6.4M -25.5% Sep 30, 2016 10-Q 2016-11-03
Q2 2016 $15.4M -$11.1M -41.9% Jun 30, 2016 10-Q 2016-08-01
Q1 2016 $13.2M -$8.5M -39.2% Mar 31, 2016 10-K 2018-05-14
Q4 2015 $16M -$7.6M -32.2% Dec 31, 2015 10-Q 2016-02-02
Q3 2015 $25.1M +$1.6M +6.81% Sep 30, 2015 10-Q 2015-11-03
Q2 2015 $26.5M +$1M +3.92% Jun 30, 2015 10-Q 2015-08-04
Q1 2015 $21.7M +$800K +3.83% Mar 31, 2015 10-K 2017-05-17
Q4 2014 $23.6M -$1.6M -6.35% Dec 31, 2014 10-Q 2015-02-04
Q3 2014 $23.5M -$1.6M -6.38% Sep 30, 2014 10-Q 2014-11-06
Q2 2014 $25.5M +$800K +3.24% Jun 30, 2014 10-Q 2014-08-06
Q1 2014 $20.9M -$3.1M -12.9% Mar 31, 2014 10-K 2016-05-19
Q4 2013 $25.2M -$2.4M -8.7% Dec 28, 2013 10-Q 2014-01-28
Q3 2013 $25.1M -$2.7M -9.71% Sep 28, 2013 10-Q 2013-10-28
Q2 2013 $24.7M -$8.9M -26.5% Jun 29, 2013 10-Q 2013-08-02
Q1 2013 $24M -$5.6M -18.9% Mar 31, 2013 10-K 2015-05-20
Q4 2012 $27.6M Dec 29, 2012 10-Q 2013-02-11
Q3 2012 $27.8M Sep 29, 2012 10-Q 2012-11-09
Q2 2012 $33.6M Jun 30, 2012 10-Q 2012-08-01
Q1 2012 $29.6M +$6M +25.4% Mar 31, 2012 10-K 2014-05-21
Q1 2011 $23.6M Mar 31, 2011 10-K 2013-05-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.