Global Water Resources, Inc. Current Federal Tax Expense (Benefit)
Global Water Resources, Inc. (GWRS) reported Current Federal Tax Expense (Benefit) of $820.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-04
- Global Water Resources, Inc. current federal tax expense (benefit) for fiscal 2025 was $820.00K, a 78.26% increase from fiscal 2024.
- Global Water Resources, Inc. current federal tax expense (benefit) for fiscal 2024 was $460.00K, a 3.77% decline from fiscal 2023.
- Global Water Resources, Inc. current federal tax expense (benefit) for fiscal 2023 was $478.00K.
- Global Water Resources, Inc. current federal tax expense (benefit) for fiscal 2022 was -$1.55M, a 235.81% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $820.00K 10-K · filed 2026-03-04 |
| 2024-12-31 | $460.00K 10-K · filed 2026-03-04 |
| 2023-12-31 | $478.00K 10-K · filed 2025-03-05 |
| 2022-12-31 | -$1.55M 10-K · filed 2024-03-07 |
| 2021-12-31 | $1.14M 10-K · filed 2023-03-09 |
| 2020-12-31 | $1.71M 10-K · filed 2022-03-10 |
| 2019-12-31 | $314.00K 10-K · filed 2021-03-04 |
| 2018-12-31 | $487.00K 10-K · filed 2020-03-05 |
| 2017-12-31 | $138.00K 10-K/A · filed 2019-04-10 |
| 2016-12-31 | $121.00K 10-K/A · filed 2019-04-10 |
| 2015-12-31 | $63.00K 10-K · filed 2018-03-09 |
| 2014-12-31 | -$10.00K 10-K · filed 2017-03-10 |
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