Global Water Resources, Inc. Deferred State and Local Income Tax Expense (Benefit)
Global Water Resources, Inc. (GWRS) reported Deferred State and Local Income Tax Expense (Benefit) of $13.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-04
- Global Water Resources, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $13.00K, a 92.74% decline from fiscal 2024.
- Global Water Resources, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $179.00K, a 58.28% decline from fiscal 2023.
- Global Water Resources, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $429.00K, a 9.11% decline from fiscal 2022.
- Global Water Resources, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $472.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $13.00K 10-K · filed 2026-03-04 | |
| 2024-12-31 | $179.00K 10-K · filed 2026-03-04 | |
| 2023-12-31 | $429.00K 10-K · filed 2025-03-05 | |
| 2022-12-31 | $472.00K 10-K · filed 2024-03-07 | |
| 2021-12-31 | -$34.00K 10-K · filed 2023-03-09 | |
| 2020-12-31 | -$123.00K 10-K · filed 2022-03-10 | |
| 2019-12-31 | -$42.00K 10-K · filed 2021-03-04 | |
| 2018-12-31 | $201.00K 10-K · filed 2020-03-05 | |
| 2017-12-31 | $254.00K 10-K/A · filed 2019-04-10 | |
| 2016-12-31 | -$123.00K 10-K/A · filed 2019-04-10 | -$140.00K 10-K · filed 2017-03-10 |
| 2015-12-31 | $2.83M 10-K · filed 2018-03-09 | |
| 2014-12-31 | -$1.51M 10-K · filed 2017-03-10 |
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