CONSOLIDATED WATER CO. LTD. Income Tax Expense
CONSOLIDATED WATER CO. LTD. (CWCO) reported Income Tax Expense of $267.75 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-10
- CONSOLIDATED WATER CO. LTD. income tax expense (benefit) for the quarter ending 2026-06-30 was $267.75K, a 66.36% decline year-over-year.
- CONSOLIDATED WATER CO. LTD. income tax expense (benefit) for the quarter ending 2026-03-31 was $202.70K, a 3.53% decline year-over-year.
- CONSOLIDATED WATER CO. LTD. income tax expense (benefit) for the quarter ending 2025-12-31 was $331.71K, a 677.29% increase year-over-year.
- CONSOLIDATED WATER CO. LTD. income tax expense (benefit) for the quarter ending 2025-09-30 was $827.01K, a 68.71% increase year-over-year.
- CONSOLIDATED WATER CO. LTD. income tax expense (benefit) for fiscal 2025 was $2.16M, a 2.43% decline from fiscal 2024.
- CONSOLIDATED WATER CO. LTD. income tax expense (benefit) for fiscal 2024 was $2.22M, a 67.13% decline from fiscal 2023.
- CONSOLIDATED WATER CO. LTD. income tax expense (benefit) for fiscal 2023 was $6.75M, a 1601.37% increase from fiscal 2022.
- CONSOLIDATED WATER CO. LTD. income tax expense (benefit) for fiscal 2022 was $396.74K.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $267.75K 10-Q · filed 2026-08-10 | $470.45K 10-Q · filed 2026-08-10 | $802.16K derived: sum of 3 quarters · filed 2026-08-10 | $1.63M derived: sum of 4 quarters · filed 2026-08-10 |
| 2026-03-31 | $202.70K 10-Q · filed 2026-05-11 | $534.41K derived: sum of 2 quarters · filed 2026-05-11 | $1.36M derived: sum of 3 quarters · filed 2026-05-11 | $2.16M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-12-31 | $331.71K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $1.16M derived: sum of 2 quarters · filed 2026-03-16 | $1.95M derived: sum of 3 quarters · filed 2026-08-10 | $2.16M 10-K · filed 2026-03-16 |
| 2025-09-30 | $827.01K 10-Q · filed 2025-11-10 | $1.62M derived: sum of 2 quarters · filed 2026-08-10 | $1.83M 10-Q · filed 2025-11-10 | $1.88M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-06-30 | $795.81K 10-Q · filed 2026-08-10 | $1.01M 10-Q · filed 2026-08-10 | $1.05M derived: sum of 3 quarters · filed 2026-08-10 | $1.54M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-03-31 | $210.12K 10-Q · filed 2026-05-11 | $252.79K derived: sum of 2 quarters · filed 2026-05-11 | $743.00K derived: sum of 3 quarters · filed 2026-05-11 | $1.81M derived: sum of 4 quarters · filed 2026-05-11 |
| 2024-12-31 | $42.68K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $532.88K derived: sum of 2 quarters · filed 2026-03-16 | $1.60M derived: sum of 3 quarters · filed 2026-03-16 | $2.22M 10-K · filed 2026-03-16 |
| 2024-09-30 | $490.21K 10-Q · filed 2025-11-10 | $1.55M derived: sum of 2 quarters · filed 2025-11-10 | $2.18M 10-Q · filed 2025-11-10 | $4.56M derived: sum of 4 quarters · filed 2026-03-16 |
| 2024-06-30 | $1.06M 10-Q · filed 2025-08-11 | $1.69M 10-Q · filed 2025-08-11 | $4.07M derived: sum of 3 quarters · filed 2026-03-16 | $6.05M derived: sum of 4 quarters · filed 2026-03-16 |
| 2024-03-31 | $621.70K 10-Q · filed 2025-05-12 | $3.01M derived: sum of 2 quarters · filed 2026-03-16 | $4.98M derived: sum of 3 quarters · filed 2026-03-16 | $6.92M derived: sum of 4 quarters · filed 2026-03-16 |
| 2023-12-31 | $2.38M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $4.36M derived: sum of 2 quarters · filed 2026-03-16 | $6.30M derived: sum of 3 quarters · filed 2026-03-16 | $6.75M 10-K · filed 2026-03-16 |
| 2023-09-30 | $1.98M 10-Q · filed 2024-11-14 | $3.92M derived: sum of 2 quarters · filed 2024-11-14 | $4.37M 10-Q · filed 2024-11-14 | $4.68M derived: sum of 4 quarters · filed 2025-03-17 |
| 2023-06-30 | $1.94M 10-Q · filed 2024-08-14 | $2.39M 10-Q · filed 2024-08-14 | $2.70M derived: sum of 3 quarters · filed 2025-03-17 | $2.73M derived: sum of 4 quarters · filed 2025-03-17 |
| 2023-03-31 | $449.49K 10-Q · filed 2024-05-15 | $763.18K derived: sum of 2 quarters · filed 2025-03-17 | $789.80K derived: sum of 3 quarters · filed 2025-03-17 | $799.95K derived: sum of 4 quarters · filed 2025-03-17 |
| 2022-12-31 | $313.70K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | $340.31K derived: sum of 2 quarters · filed 2025-03-17 | $350.47K derived: sum of 3 quarters · filed 2025-03-17 | $396.74K 10-K · filed 2025-03-17 |
| 2022-09-30 | $26.62K 10-Q · filed 2023-11-09 | $36.77K derived: sum of 2 quarters · filed 2023-11-09 | $83.04K 10-Q · filed 2023-11-09 | -$344.21K derived: sum of 4 quarters · filed 2023-11-09 |
| 2022-06-30 | $10.15K 10-Q · filed 2023-08-10 | $56.42K 10-Q · filed 2023-08-10 | -$370.82K derived: sum of 3 quarters · filed 2023-08-10 | -$382.05K derived: sum of 4 quarters · filed 2023-08-10 |
| 2022-03-31 | $46.27K 10-Q · filed 2023-05-15 | -$380.97K derived: sum of 2 quarters · filed 2023-05-15 | -$392.20K derived: sum of 3 quarters · filed 2023-05-15 | -$399.05K derived: sum of 4 quarters · filed 2023-05-15 |
| 2021-12-31 | -$427.25K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-30 | -$438.48K derived: sum of 2 quarters · filed 2023-03-30 | -$445.32K derived: sum of 3 quarters · filed 2023-03-30 | -$447.98K 10-K · filed 2023-03-30 |
| 2021-09-30 | -$11.23K 10-Q · filed 2022-11-14 | -$18.07K derived: sum of 2 quarters · filed 2022-11-14 | -$20.73K 10-Q · filed 2022-11-14 | -$81.20K derived: sum of 4 quarters · filed 2022-11-14 |
| 2021-06-30 | -$6.84K 10-Q · filed 2022-08-11 | -$9.51K 10-Q · filed 2022-08-11 | -$69.97K derived: sum of 3 quarters · filed 2022-08-11 | -$333.13K derived: sum of 4 quarters · filed 2022-08-11 |
| 2021-03-31 | -$2.66K 10-Q · filed 2022-05-12 | -$63.12K derived: sum of 2 quarters · filed 2022-05-12 | -$326.29K derived: sum of 3 quarters · filed 2022-05-12 | -$122.02K derived: sum of 4 quarters · filed 2022-05-12 |
| 2020-12-31 | -$60.46K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-29 | -$323.63K derived: sum of 2 quarters · filed 2022-03-29 | -$119.36K derived: sum of 3 quarters · filed 2022-03-29 | $86.72K 10-K · filed 2022-03-29 |
| 2020-09-30 | -$263.17K 10-Q · filed 2021-11-15 | -$58.90K derived: sum of 2 quarters · filed 2021-11-15 | $147.19K 10-Q · filed 2021-11-15 | $140.69K derived: sum of 4 quarters · filed 2021-11-15 |
| 2020-06-30 | $204.27K 10-Q · filed 2021-08-16 | $410.35K 10-Q · filed 2021-08-16 | $403.86K derived: sum of 3 quarters · filed 2021-08-16 | $363.78K derived: sum of 4 quarters · filed 2021-08-16 |
| 2020-03-31 | $206.08K 10-Q · filed 2021-05-17 | $199.59K derived: sum of 2 quarters · filed 2021-05-17 | $159.51K derived: sum of 3 quarters · filed 2021-05-17 | $223.75K derived: sum of 4 quarters · filed 2021-05-17 |
| 2019-12-31 | -$6.50K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | -$46.57K derived: sum of 2 quarters · filed 2021-03-31 | $17.66K derived: sum of 3 quarters · filed 2021-03-31 | $66.62K 10-K · filed 2021-03-31 |
| 2019-09-30 | -$40.08K 10-Q · filed 2020-11-16 | $24.16K derived: sum of 2 quarters · filed 2020-11-16 | $73.12K 10-Q · filed 2020-11-16 | $29.43K derived: sum of 4 quarters · filed 2020-11-16 |
| 2019-06-30 | $64.23K 10-Q · filed 2020-08-14 | $113.19K 10-Q · filed 2020-08-14 | $69.51K derived: sum of 3 quarters · filed 2020-08-14 | $82.17K derived: sum of 4 quarters · filed 2020-08-14 |
| 2019-03-31 | $48.96K 10-Q · filed 2020-05-15 | $5.28K derived: sum of 2 quarters · filed 2020-05-15 | $17.93K derived: sum of 3 quarters · filed 2020-05-15 | -$30.94K derived: sum of 4 quarters · filed 2020-05-15 |
| 2018-12-31 | -$43.68K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | -$31.02K derived: sum of 2 quarters · filed 2020-03-16 | -$79.90K derived: sum of 3 quarters · filed 2020-03-16 | -$157.29K 10-K · filed 2020-03-16 |
| 2018-09-30 | $12.66K 10-Q · filed 2019-11-12 | -$36.22K derived: sum of 2 quarters · filed 2019-11-12 | -$113.61K 10-Q · filed 2019-11-12 | -$589.99K derived: sum of 4 quarters · filed 2019-11-12 |
| 2018-06-30 | -$48.88K 10-Q · filed 2019-08-09 | -$126.27K 10-Q · filed 2019-08-09 | -$602.65K derived: sum of 3 quarters · filed 2019-08-09 | -$739.10K derived: sum of 4 quarters · filed 2019-08-09 |
| 2018-03-31 | -$77.39K 10-Q · filed 2019-05-10 | -$553.77K derived: sum of 2 quarters · filed 2019-05-10 | -$690.22K derived: sum of 3 quarters · filed 2019-05-10 | -$826.67K derived: sum of 4 quarters · filed 2019-05-10 |
| 2017-12-31 | -$476.38K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | -$612.83K derived: sum of 2 quarters · filed 2019-03-18 | -$749.28K derived: sum of 3 quarters · filed 2019-03-18 | -$888.98K 10-K · filed 2019-03-18 |
| 2017-09-30 | -$136.45K 10-Q · filed 2018-11-08 | -$272.89K derived: sum of 2 quarters · filed 2018-11-08 | -$412.59K 10-Q · filed 2018-11-08 | -$558.79K derived: sum of 4 quarters · filed 2018-11-08 |
| 2017-06-30 | -$136.45K 10-Q · filed 2018-08-09 | -$276.14K 10-Q · filed 2018-08-09 | -$422.34K derived: sum of 3 quarters · filed 2018-08-09 | -$568.54K derived: sum of 4 quarters · filed 2018-08-09 |
| 2017-03-31 | -$139.70K 10-Q · filed 2018-05-10 | -$285.89K derived: sum of 2 quarters · filed 2018-05-10 | -$432.09K derived: sum of 3 quarters · filed 2018-05-10 | -$602.49K derived: sum of 4 quarters · filed 2018-05-10 |
| 2016-12-31 | -$146.20K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | -$292.39K derived: sum of 2 quarters · filed 2018-03-16 | -$462.79K derived: sum of 3 quarters · filed 2018-03-16 | -$536.06K 10-K · filed 2018-03-16 |
| 2016-09-30 | -$146.20K 10-Q · filed 2017-11-09 | -$316.59K derived: sum of 2 quarters · filed 2017-11-09 | -$389.86K 10-Q · filed 2017-11-09 | -$389.86K derived: sum of 4 quarters · filed 2018-03-16 |
| 2016-06-30 | -$170.39K 10-Q · filed 2017-08-09 | -$243.66K 10-Q · filed 2017-08-09 | -$243.66K derived: sum of 3 quarters · filed 2018-03-16 | -$243.66K derived: sum of 4 quarters · filed 2018-03-16 |
| 2016-03-31 | -$73.27K 10-Q · filed 2017-05-10 | -$73.27K derived: sum of 2 quarters · filed 2018-03-16 | -$73.27K derived: sum of 3 quarters · filed 2018-03-16 | -$73.27K derived: sum of 4 quarters · filed 2018-03-16 |
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $0.00 derived: sum of 2 quarters · filed 2018-03-16 | $0.00 derived: sum of 3 quarters · filed 2018-03-16 | $0.00 10-K · filed 2018-03-16 |
| 2015-09-30 | $0.00 10-Q · filed 2016-11-09 | $0.00 derived: sum of 2 quarters · filed 2016-11-09 | $0.00 10-Q · filed 2016-11-09 | |
| 2015-06-30 | $0.00 10-Q · filed 2016-08-09 | $0.00 10-Q · filed 2016-08-09 | ||
| 2015-03-31 | $0.00 10-Q · filed 2016-05-10 | |||
| 2014-12-31 | $0.00 10-K · filed 2017-03-16 |
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