CONSOLIDATED WATER CO. LTD. Deferred State and Local Income Tax Expense (Benefit)
CONSOLIDATED WATER CO. LTD. (CWCO) reported Deferred State and Local Income Tax Expense (Benefit) of $39.48 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-16
- CONSOLIDATED WATER CO. LTD. deferred state and local income tax expense (benefit) for fiscal 2025 was $39.48K.
- CONSOLIDATED WATER CO. LTD. deferred state and local income tax expense (benefit) for fiscal 2024 was -$52.79K.
- CONSOLIDATED WATER CO. LTD. deferred state and local income tax expense (benefit) for fiscal 2023 was -$248.93K, a 238.10% decline from fiscal 2022.
- CONSOLIDATED WATER CO. LTD. deferred state and local income tax expense (benefit) for fiscal 2022 was $180.25K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $39.48K 10-K · filed 2026-03-16 |
| 2024-12-31 | -$52.79K 10-K · filed 2026-03-16 |
| 2023-12-31 | -$248.93K 10-K · filed 2026-03-16 |
| 2022-12-31 | $180.25K 10-K · filed 2025-03-17 |
| 2021-12-31 | -$124.80K 10-K · filed 2023-03-30 |
| 2020-12-31 | -$59.27K 10-K · filed 2022-03-29 |
| 2019-12-31 | -$45.01K 10-K · filed 2021-03-31 |
| 2018-12-31 | -$62.58K 10-K · filed 2020-03-16 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| YORK WATER CO (YORW) | United States | $0.499B | 20.89 |
| PURE CYCLE CORP (PCYO) | United States | $0.262B | 16.94 |
| Global Water Resources, Inc. (GWRS) | United States | $0.228B | 66.56 |
| MIDDLESEX WATER CO (MSEX) | United States | $0.997B | 22.07 |
| H2O AMERICA (HTO) | United States | $2.601B | 23.37 |
| CALIFORNIA WATER SERVICE GROUP (CWT) | United States | $2.842B | 21.87 |
| AMERICAN STATES WATER CO (AWR) | United States | $3.270B | 22.88 |
| Essential Utilities, Inc. (WTRG) | United States | $11.277B | 19.60 |
| American Water Works Company, Inc. (AWK) | United States | $26.145B | 22.78 |