CONSOLIDATED WATER CO. LTD. Current State and Local Tax Expense (Benefit)
CONSOLIDATED WATER CO. LTD. (CWCO) reported Current State and Local Tax Expense (Benefit) of $507.18 thousand 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-16
- CONSOLIDATED WATER CO. LTD. current state and local tax expense (benefit) for fiscal 2025 was $507.18K, a 98.24% increase from fiscal 2024.
- CONSOLIDATED WATER CO. LTD. current state and local tax expense (benefit) for fiscal 2024 was $255.84K, a 84.62% decline from fiscal 2023.
- CONSOLIDATED WATER CO. LTD. current state and local tax expense (benefit) for fiscal 2023 was $1.66M.
- CONSOLIDATED WATER CO. LTD. current state and local tax expense (benefit) for fiscal 2022 was -$29.16K.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $507.18K 10-K · filed 2026-03-16 |
| 2024-12-31 | $255.84K 10-K · filed 2026-03-16 |
| 2023-12-31 | $1.66M 10-K · filed 2026-03-16 |
| 2022-12-31 | -$29.16K 10-K · filed 2025-03-17 |
| 2021-12-31 | -$895.00 10-K · filed 2023-03-30 |
| 2020-12-31 | $87.63K 10-K · filed 2022-03-29 |
| 2019-12-31 | $171.09K 10-K · filed 2021-03-31 |
| 2018-12-31 | $106.92K 10-K · filed 2020-03-16 |
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