CONSOLIDATED WATER CO. LTD. Current Federal Tax Expense (Benefit)
CONSOLIDATED WATER CO. LTD. (CWCO) reported Current Federal Tax Expense (Benefit) of $1.16 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-16
- CONSOLIDATED WATER CO. LTD. current federal tax expense (benefit) for fiscal 2025 was $1.16M, a 49.14% decline from fiscal 2024.
- CONSOLIDATED WATER CO. LTD. current federal tax expense (benefit) for fiscal 2024 was $2.28M, a 59.32% decline from fiscal 2023.
- CONSOLIDATED WATER CO. LTD. current federal tax expense (benefit) for fiscal 2023 was $5.61M, a 1204.62% increase from fiscal 2022.
- CONSOLIDATED WATER CO. LTD. current federal tax expense (benefit) for fiscal 2022 was $430.12K, a 112.46% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.16M 10-K · filed 2026-03-16 |
| 2024-12-31 | $2.28M 10-K · filed 2026-03-16 |
| 2023-12-31 | $5.61M 10-K · filed 2026-03-16 |
| 2022-12-31 | $430.12K 10-K · filed 2025-03-17 |
| 2021-12-31 | $202.44K 10-K · filed 2023-03-30 |
| 2020-12-31 | $191.32K 10-K · filed 2022-03-29 |
| 2019-12-31 | $143.57K 10-K · filed 2021-03-31 |
| 2018-12-31 | $100.81K 10-K · filed 2020-03-16 |
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