Global Water Resources, Inc. Current Income Tax Expense (Benefit)
Global Water Resources, Inc. (GWRS) reported Current Income Tax Expense (Benefit) of $968.00 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-04
- Global Water Resources, Inc. current income tax expense (benefit) for the quarter ending 2022-06-30 was $500.00K.
- Global Water Resources, Inc. current income tax expense (benefit) for the quarter ending 2022-03-31 was -$300.00K, a 400.00% decline year-over-year.
- Global Water Resources, Inc. current income tax expense (benefit) for the quarter ending 2021-03-31 was $100.00K.
- Global Water Resources, Inc. current income tax expense (benefit) for fiscal 2025 was $968.00K, a 61.33% increase from fiscal 2024.
- Global Water Resources, Inc. current income tax expense (benefit) for fiscal 2024 was $600.00K, a 25.52% increase from fiscal 2023.
- Global Water Resources, Inc. current income tax expense (benefit) for fiscal 2023 was $478.00K.
- Global Water Resources, Inc. current income tax expense (benefit) for fiscal 2022 was -$1.80M, a 228.88% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2025-12-31 | $968.00K 10-K · filed 2026-03-04 | ||
| 2024-12-31 | $600.00K 10-K · filed 2026-03-04 | ||
| 2023-12-31 | $478.00K 10-K · filed 2025-03-05 | ||
| 2022-12-31 | -$1.80M 10-K · filed 2024-03-07 | ||
| 2022-06-30 | $500.00K 10-Q · filed 2023-08-10 | $200.00K derived: sum of 2 quarters · filed 2023-08-10 | |
| 2022-03-31 | -$300.00K 10-Q · filed 2022-05-04 | ||
| 2021-12-31 | $1.40M 10-K · filed 2023-03-09 | ||
| 2021-03-31 | $100.00K 10-Q · filed 2022-05-04 | ||
| 2020-12-31 | $1.98M 10-K · filed 2022-03-10 | ||
| 2019-12-31 | $534.00K 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 | -$11.00K 10-K · filed 2017-03-10 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| PURE CYCLE CORP (PCYO) | United States | $0.262B | 16.94 |
| Consolidated Water Co. Ltd. (CWCO) | $0.445B | 29.25 | |
| YORK WATER CO (YORW) | United States | $0.499B | 20.89 |
| 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 |