Global Water Resources, Inc. Deferred Income Tax Expense (Benefit)
Global Water Resources, Inc. (GWRS) reported Deferred Income Tax Expense (Benefit) of $58.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-04
- Global Water Resources, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$359.00K.
- Global Water Resources, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $364.00K, a 63.60% decline year-over-year.
- Global Water Resources, Inc. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$130.00K, a 122.18% decline year-over-year.
- Global Water Resources, Inc. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $183.00K, a 27.38% decline year-over-year.
- Global Water Resources, Inc. deferred income tax expense (benefit) for fiscal 2025 was $58.00K, a 96.06% decline from fiscal 2024.
- Global Water Resources, Inc. deferred income tax expense (benefit) for fiscal 2024 was $1.47M, a 38.47% decline from fiscal 2023.
- Global Water Resources, Inc. deferred income tax expense (benefit) for fiscal 2023 was $2.39M, a 75.13% increase from fiscal 2022.
- Global Water Resources, Inc. deferred income tax expense (benefit) for fiscal 2022 was $1.37M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$359.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $5.00K derived: sum of 2 quarters · filed 2026-03-04 | -$125.00K derived: sum of 3 quarters · filed 2026-03-04 | $58.00K 10-K · filed 2026-03-04 | ||||
| 2025-09-30 | $364.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $234.00K derived: sum of 2 quarters · filed 2025-11-12 | $417.00K 10-Q · filed 2025-11-12 | $52.00K derived: sum of 4 quarters · filed 2026-03-04 | ||||
| 2025-06-30 | -$130.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | $53.00K 10-Q · filed 2025-08-13 | -$312.00K derived: sum of 3 quarters · filed 2026-03-04 | $688.00K derived: sum of 4 quarters · filed 2026-03-04 | ||||
| 2025-03-31 | $183.00K 10-Q · filed 2025-05-14 | -$182.00K derived: sum of 2 quarters · filed 2026-03-04 | $818.00K derived: sum of 3 quarters · filed 2026-03-04 | $1.40M derived: sum of 4 quarters · filed 2026-03-04 | ||||
| 2024-12-31 | -$365.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $635.00K derived: sum of 2 quarters · filed 2026-03-04 | $1.22M derived: sum of 3 quarters · filed 2026-03-04 | $1.47M 10-K · filed 2026-03-04 | ||||
| 2024-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $1.59M derived: sum of 2 quarters · filed 2025-11-12 | $1.84M 10-Q · filed 2025-11-12 | $2.07M derived: sum of 4 quarters · filed 2025-11-12 | ||||
| 2024-06-30 | $586.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | $838.00K 10-Q · filed 2025-08-13 | $1.07M derived: sum of 3 quarters · filed 2025-08-13 | $2.14M derived: sum of 4 quarters · filed 2025-08-13 | ||||
| 2024-03-31 | $252.00K 10-Q · filed 2025-05-14 | $482.00K derived: sum of 2 quarters · filed 2025-05-14 | $1.56M derived: sum of 3 quarters · filed 2025-05-14 | $1.91M derived: sum of 4 quarters · filed 2025-05-14 | ||||
| 2023-12-31 | $230.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-05 | $1.30M derived: sum of 2 quarters · filed 2025-03-05 | $1.66M derived: sum of 3 quarters · filed 2025-03-05 | $2.39M 10-K · filed 2025-03-05 | ||||
| 2023-09-30 | $1.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $1.43M derived: sum of 2 quarters · filed 2024-11-06 | $2.16M 10-Q · filed 2024-11-06 | $2.99M derived: sum of 4 quarters · filed 2024-11-06 | ||||
| 2023-06-30 | $352.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $1.09M 10-Q · filed 2024-08-07 | $1.92M derived: sum of 3 quarters · filed 2024-08-07 | $2.16M derived: sum of 4 quarters · filed 2024-08-07 | ||||
| 2023-03-31 | $738.00K 10-Q · filed 2024-05-09 | $1.56M derived: sum of 2 quarters · filed 2024-05-09 | $1.80M derived: sum of 3 quarters · filed 2024-05-09 | $1.95M derived: sum of 4 quarters · filed 2024-05-09 | ||||
| 2022-12-31 | $825.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-07 | $1.07M derived: sum of 2 quarters · filed 2024-03-07 | $1.22M derived: sum of 3 quarters · filed 2024-03-07 | $1.37M 10-K · filed 2024-03-07 | ||||
| 2022-09-30 | $241.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $391.00K derived: sum of 2 quarters · filed 2023-11-09 | $542.00K 10-Q · filed 2023-11-09 | -$585.00K derived: sum of 4 quarters · filed 2023-11-09 | ||||
| 2022-06-30 | $150.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | $301.00K 10-Q · filed 2023-08-10 | -$826.00K derived: sum of 3 quarters · filed 2023-08-10 | -$534.00K derived: sum of 4 quarters · filed 2023-08-10 | ||||
| 2022-03-31 | $151.00K 10-Q · filed 2023-05-03 | -$976.00K derived: sum of 2 quarters · filed 2023-05-03 | -$684.00K derived: sum of 3 quarters · filed 2023-05-03 | -$77.00K derived: sum of 4 quarters · filed 2023-05-03 | ||||
| 2021-12-31 | -$1.13M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-09 | -$835.00K derived: sum of 2 quarters · filed 2023-03-09 | -$228.00K derived: sum of 3 quarters · filed 2023-03-09 | -$307.00K 10-K · filed 2023-03-09 | ||||
| 2021-09-30 | $292.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $899.00K derived: sum of 2 quarters · filed 2022-11-10 | $820.00K 10-Q · filed 2022-11-10 | -$750.00K derived: sum of 4 quarters · filed 2022-11-10 | ||||
| 2021-06-30 | $607.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-10 | $528.00K 10-Q · filed 2022-08-10 | -$1.04M derived: sum of 3 quarters · filed 2022-08-10 | -$928.00K derived: sum of 4 quarters · filed 2022-08-10 | ||||
| 2021-03-31 | -$79.00K 10-Q · filed 2022-05-04 | -$1.65M derived: sum of 2 quarters · filed 2022-05-04 | -$1.53M derived: sum of 3 quarters · filed 2022-05-04 | -$1.56M derived: sum of 4 quarters · filed 2022-05-04 | ||||
| 2020-12-31 | -$1.57M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-10 | -$1.46M derived: sum of 2 quarters · filed 2022-03-10 | -$1.49M derived: sum of 3 quarters · filed 2022-03-10 | -$1.27M 10-K · filed 2022-03-10 | ||||
| 2020-09-30 | $114.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $85.00K derived: sum of 2 quarters · filed 2021-11-09 | $295.00K 10-Q · filed 2021-11-09 | $205.00K derived: sum of 4 quarters · filed 2021-11-09 | ||||
| 2020-06-30 | -$29.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $181.00K 10-Q · filed 2021-08-05 | $91.00K derived: sum of 3 quarters · filed 2021-08-05 | $244.00K derived: sum of 4 quarters · filed 2021-08-05 | ||||
| 2020-03-31 | $210.00K 10-Q · filed 2021-05-06 | $120.00K derived: sum of 2 quarters · filed 2021-05-06 | $273.00K derived: sum of 3 quarters · filed 2021-05-06 | $533.00K derived: sum of 4 quarters · filed 2021-05-06 | ||||
| 2019-12-31 | -$90.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-04 | $63.00K derived: sum of 2 quarters · filed 2021-03-04 | $323.00K derived: sum of 3 quarters · filed 2021-03-04 | $570.00K 10-K · filed 2021-03-04 | ||||
| 2019-09-30 | $153.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $413.00K derived: sum of 2 quarters · filed 2020-11-06 | $660.00K 10-Q · filed 2020-11-06 | $847.00K derived: sum of 4 quarters · filed 2020-11-06 | ||||
| 2019-06-30 | $260.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $507.00K 10-Q · filed 2020-08-06 | $694.00K derived: sum of 3 quarters · filed 2020-08-06 | $891.00K derived: sum of 4 quarters · filed 2020-08-06 | ||||
| 2019-03-31 | $247.00K 10-Q · filed 2020-05-07 | $434.00K derived: sum of 2 quarters · filed 2020-05-07 | $631.00K derived: sum of 3 quarters · filed 2020-05-07 | $1.37M derived: sum of 4 quarters · filed 2020-05-07 | ||||
| 2018-12-31 | $187.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-05 | $384.00K derived: sum of 2 quarters · filed 2020-03-05 | $1.12M derived: sum of 3 quarters · filed 2020-03-05 | $1.24M 10-K · filed 2020-03-05 | ||||
| 2018-09-30 | $197.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $935.00K derived: sum of 2 quarters · filed 2019-11-07 | $1.05M 10-Q · filed 2019-11-07 | $444.00K derived: sum of 4 quarters · filed 2019-11-07 | ||||
| 2018-06-30 | $738.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $852.00K 10-Q · filed 2019-08-08 | $247.00K derived: sum of 3 quarters · filed 2019-08-08 | $985.00K derived: sum of 4 quarters · filed 2019-08-08 | ||||
| 2018-03-31 | $114.00K 10-Q · filed 2019-05-09 | -$491.00K derived: sum of 2 quarters · filed 2019-05-09 | $247.00K derived: sum of 3 quarters · filed 2019-05-09 | $503.00K derived: sum of 4 quarters · filed 2019-05-09 | ||||
| 2017-12-31 | -$605.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-04-10 | $133.00K derived: sum of 2 quarters · filed 2019-04-10 | $389.00K derived: sum of 3 quarters · filed 2019-04-10 | $529.00K 10-K/A · filed 2019-04-10 | ||||
| 2017-09-30 | $738.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $994.00K derived: sum of 2 quarters · filed 2018-11-08 | $1.13M 10-Q · filed 2018-11-08 | $1.34M derived: sum of 4 quarters · filed 2019-04-10 | ||||
| 2017-06-30 | $256.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $396.00K 10-Q · filed 2018-08-09 | $606.00K derived: sum of 3 quarters · filed 2019-04-10 | $1.25M derived: sum of 4 quarters · filed 2019-04-10 | ||||
| 2017-03-31 | $140.00K 10-Q · filed 2018-05-10 | $57.00K 10-Q · filed 2017-05-10 | $350.00K derived: sum of 2 quarters · filed 2019-04-10 | $997.00K derived: sum of 3 quarters · filed 2019-04-10 | -$929.00K derived: sum of 4 quarters · filed 2019-04-10 | |||
| 2016-12-31 | $210.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-04-10 | $857.00K derived: sum of 2 quarters · filed 2019-04-10 | -$1.07M derived: sum of 3 quarters · filed 2019-04-10 | -$1.41M 10-K/A · filed 2019-04-10 | -$1.61M 10-K · filed 2017-03-10 | |||
| 2016-09-30 | $647.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$1.28M derived: sum of 2 quarters · filed 2017-11-09 | -$1.62M 10-Q · filed 2017-11-09 | -$1.74M 10-Q · filed 2016-11-14 | -$1.92M derived: sum of 4 quarters · filed 2018-03-09 | |||
| 2016-06-30 | -$1.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$2.27M 10-Q · filed 2017-08-09 | -$2.30M 10-Q · filed 2016-08-11 | -$2.57M derived: sum of 3 quarters · filed 2018-03-09 | $18.63M derived: sum of 4 quarters · filed 2018-03-09 | |||
| 2016-03-31 | -$339.00K 10-Q · filed 2017-05-10 | -$643.00K derived: sum of 2 quarters · filed 2018-03-09 | $20.56M derived: sum of 3 quarters · filed 2018-03-09 | $20.75M derived: sum of 4 quarters · filed 2018-03-09 | ||||
| 2015-12-31 | -$304.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | $20.90M derived: sum of 2 quarters · filed 2018-03-09 | $21.09M derived: sum of 3 quarters · filed 2018-03-09 | $20.56M 10-K · filed 2018-03-09 | ||||
| 2015-09-30 | $21.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $21.39M derived: sum of 2 quarters · filed 2016-11-14 | $20.86M 10-Q · filed 2016-11-14 | |||||
| 2015-06-30 | $192.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-11 | -$336.00K 10-Q · filed 2016-08-11 | ||||||
| 2015-03-31 | -$528.00K 10-Q · filed 2016-06-09 | |||||||
| 2014-12-31 | -$17.00M 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 |