CONSOLIDATED WATER CO. LTD. Deferred Federal Income Tax Expense (Benefit)
CONSOLIDATED WATER CO. LTD. (CWCO) reported Deferred Federal Income Tax Expense (Benefit) of $457.07 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-16
- CONSOLIDATED WATER CO. LTD. deferred federal income tax expense (benefit) for fiscal 2025 was $457.07K.
- CONSOLIDATED WATER CO. LTD. deferred federal income tax expense (benefit) for fiscal 2024 was -$267.10K.
- CONSOLIDATED WATER CO. LTD. deferred federal income tax expense (benefit) for fiscal 2023 was -$276.07K.
- CONSOLIDATED WATER CO. LTD. deferred federal income tax expense (benefit) for fiscal 2022 was -$184.47K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $457.07K 10-K · filed 2026-03-16 |
| 2024-12-31 | -$267.10K 10-K · filed 2026-03-16 |
| 2023-12-31 | -$276.07K 10-K · filed 2026-03-16 |
| 2022-12-31 | -$184.47K 10-K · filed 2025-03-17 |
| 2021-12-31 | -$524.73K 10-K · filed 2023-03-30 |
| 2020-12-31 | -$132.96K 10-K · filed 2022-03-29 |
| 2019-12-31 | -$203.03K 10-K · filed 2021-03-31 |
| 2018-12-31 | -$302.44K 10-K · filed 2020-03-16 |
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