CONSOLIDATED WATER CO. LTD. Deferred Income Tax Expense (Benefit)
CONSOLIDATED WATER CO. LTD. (CWCO) reported Deferred Income Tax Expense (Benefit) of -$153.15 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-10
- CONSOLIDATED WATER CO. LTD. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $66.54K.
- CONSOLIDATED WATER CO. LTD. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$219.70K.
- CONSOLIDATED WATER CO. LTD. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $523.91K.
- CONSOLIDATED WATER CO. LTD. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $210.33K.
- CONSOLIDATED WATER CO. LTD. deferred income tax expense (benefit) for fiscal 2025 was $496.55K.
- CONSOLIDATED WATER CO. LTD. deferred income tax expense (benefit) for fiscal 2024 was -$319.89K.
- CONSOLIDATED WATER CO. LTD. deferred income tax expense (benefit) for fiscal 2023 was -$525.00K.
- CONSOLIDATED WATER CO. LTD. deferred income tax expense (benefit) for fiscal 2022 was -$4.22K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $66.54K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$153.15K 10-Q · filed 2026-08-10 | $370.75K derived: sum of 3 quarters · filed 2026-08-10 | $581.08K derived: sum of 4 quarters · filed 2026-08-10 | |
| 2026-03-31 | -$219.70K 10-Q · filed 2026-05-11 | $304.21K derived: sum of 2 quarters · filed 2026-05-11 | $514.54K derived: sum of 3 quarters · filed 2026-05-11 | $506.55K derived: sum of 4 quarters · filed 2026-08-10 | |
| 2025-12-31 | $523.91K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $734.24K derived: sum of 2 quarters · filed 2026-03-16 | $726.25K derived: sum of 3 quarters · filed 2026-08-10 | $496.55K 10-K · filed 2026-03-16 | |
| 2025-09-30 | $210.33K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $202.34K derived: sum of 2 quarters · filed 2026-08-10 | -$27.36K 10-Q · filed 2025-11-10 | -$43.72K derived: sum of 4 quarters · filed 2026-08-10 | |
| 2025-06-30 | -$7.99K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$237.69K 10-Q · filed 2026-08-10 | -$254.05K derived: sum of 3 quarters · filed 2026-08-10 | -$409.87K derived: sum of 4 quarters · filed 2026-08-10 | |
| 2025-03-31 | -$229.70K 10-Q · filed 2026-05-11 | -$246.06K derived: sum of 2 quarters · filed 2026-05-11 | -$401.88K derived: sum of 3 quarters · filed 2026-05-11 | -$102.74K derived: sum of 4 quarters · filed 2026-05-11 | |
| 2024-12-31 | -$16.36K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$172.18K derived: sum of 2 quarters · filed 2026-03-16 | $126.96K derived: sum of 3 quarters · filed 2026-03-16 | -$319.89K 10-K · filed 2026-03-16 | |
| 2024-09-30 | -$155.82K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $143.32K derived: sum of 2 quarters · filed 2025-11-10 | -$303.53K 10-Q · filed 2025-11-10 | -$734.50K derived: sum of 4 quarters · filed 2026-03-16 | |
| 2024-06-30 | $299.14K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | -$147.71K 10-Q · filed 2025-08-11 | -$578.68K derived: sum of 3 quarters · filed 2026-03-16 | -$597.41K derived: sum of 4 quarters · filed 2026-03-16 | |
| 2024-03-31 | -$446.85K 10-Q · filed 2025-05-12 | -$877.83K derived: sum of 2 quarters · filed 2026-03-16 | -$896.55K derived: sum of 3 quarters · filed 2026-03-16 | -$934.20K derived: sum of 4 quarters · filed 2026-03-16 | |
| 2023-12-31 | -$430.98K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$449.70K derived: sum of 2 quarters · filed 2026-03-16 | -$487.35K derived: sum of 3 quarters · filed 2026-03-16 | -$525.00K 10-K · filed 2026-03-16 | |
| 2023-09-30 | -$18.72K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | -$56.37K derived: sum of 2 quarters · filed 2024-11-14 | -$94.02K 10-Q · filed 2024-11-14 | ||
| 2023-06-30 | -$37.65K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | -$75.30K 10-Q · filed 2024-08-14 | |||
| 2023-03-31 | -$37.65K 10-Q · filed 2024-05-15 | ||||
| 2022-12-31 | -$4.22K 10-K · filed 2025-03-17 | ||||
| 2021-12-31 | -$649.53K 10-K · filed 2023-03-30 | -$204.09K 10-K · filed 2022-03-29 | |||
| 2020-12-31 | -$221.83K 10-K · filed 2022-03-29 | ||||
| 2019-12-31 | -$239.85K 10-K · filed 2021-03-31 | ||||
| 2018-12-31 | -$365.02K 10-K · filed 2020-03-16 | ||||
| 2017-12-31 | -$888.98K 10-K · filed 2019-03-18 | -$890.35K 10-K · filed 2018-03-16 | |||
| 2016-12-31 | -$536.06K 10-K · filed 2018-03-16 | ||||
| 2015-12-31 | $0.00 10-K · filed 2017-03-16 | ||||
| 2014-12-31 | $0.00 10-K · filed 2017-03-16 |
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