CONSOLIDATED WATER CO. LTD. Current Income Tax Expense (Benefit)
CONSOLIDATED WATER CO. LTD. (CWCO) reported Current Income Tax Expense (Benefit) of $1.67 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-16
- CONSOLIDATED WATER CO. LTD. current income tax expense (benefit) for fiscal 2025 was $1.67M, a 34.29% decline from fiscal 2024.
- CONSOLIDATED WATER CO. LTD. current income tax expense (benefit) for fiscal 2024 was $2.54M, a 65.11% decline from fiscal 2023.
- CONSOLIDATED WATER CO. LTD. current income tax expense (benefit) for fiscal 2023 was $7.28M, a 1714.40% increase from fiscal 2022.
- CONSOLIDATED WATER CO. LTD. current income tax expense (benefit) for fiscal 2022 was $400.96K, a 98.94% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.67M 10-K · filed 2026-03-16 |
| 2024-12-31 | $2.54M 10-K · filed 2026-03-16 |
| 2023-12-31 | $7.28M 10-K · filed 2026-03-16 |
| 2022-12-31 | $400.96K 10-K · filed 2025-03-17 |
| 2021-12-31 | $201.55K 10-K · filed 2023-03-30 |
| 2020-12-31 | $278.95K 10-K · filed 2022-03-29 |
| 2019-12-31 | $314.66K 10-K · filed 2021-03-31 |
| 2018-12-31 | $207.73K 10-K · filed 2020-03-16 |
| 2017-12-31 | $1.37K 10-K · filed 2019-03-18 |
| 2016-12-31 | $0.00 10-K · filed 2018-03-16 |
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