CONSOLIDATED WATER CO. LTD. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
CONSOLIDATED WATER CO. LTD. (CWCO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$135.30 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-16
- CONSOLIDATED WATER CO. LTD. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was -$135.30K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | -$135.30K 10-K · filed 2026-03-16 |
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