Global Water Resources, Inc. Current State and Local Tax Expense (Benefit)
Global Water Resources, Inc. (GWRS) reported Current State and Local Tax Expense (Benefit) of $148.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-04
- Global Water Resources, Inc. current state and local tax expense (benefit) for fiscal 2025 was $148.00K, a 5.71% increase from fiscal 2024.
- Global Water Resources, Inc. current state and local tax expense (benefit) for fiscal 2024 was $140.00K.
- Global Water Resources, Inc. current state and local tax expense (benefit) for fiscal 2023 was $0.00.
- Global Water Resources, Inc. current state and local tax expense (benefit) for fiscal 2022 was -$252.00K, a 198.05% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $148.00K 10-K · filed 2026-03-04 |
| 2024-12-31 | $140.00K 10-K · filed 2026-03-04 |
| 2023-12-31 | $0.00 10-K · filed 2025-03-05 |
| 2022-12-31 | -$252.00K 10-K · filed 2024-03-07 |
| 2021-12-31 | $257.00K 10-K · filed 2023-03-09 |
| 2020-12-31 | $270.00K 10-K · filed 2022-03-10 |
| 2019-12-31 | $220.00K 10-K · filed 2021-03-04 |
| 2018-12-31 | $0.00 10-K · filed 2020-03-05 |
| 2017-12-31 | $0.00 10-K/A · filed 2019-04-10 |
| 2016-12-31 | $0.00 10-K/A · filed 2019-04-10 |
| 2015-12-31 | $0.00 10-K · filed 2018-03-09 |
| 2014-12-31 | -$1.00K 10-K · filed 2017-03-10 |
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