Global Water Resources, Inc. Federal Income Tax Expense (Benefit), Continuing Operations
Global Water Resources, Inc. (GWRS) reported Federal Income Tax Expense (Benefit), Continuing Operations of $2.44 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-07.
Discontinued › Expense Statement › Income Tax
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations · last filed 2024-03-07
- Global Water Resources, Inc. federal income tax expense (benefit), continuing operations for fiscal 2023 was $2.44M, a 242.16% increase from fiscal 2022.
- Global Water Resources, Inc. federal income tax expense (benefit), continuing operations for fiscal 2022 was $714.00K, a 22.98% decline from fiscal 2021.
- Global Water Resources, Inc. federal income tax expense (benefit), continuing operations for fiscal 2021 was $927.00K, a 48.56% increase from fiscal 2020.
- Global Water Resources, Inc. federal income tax expense (benefit), continuing operations for fiscal 2020 was $624.00K, a 36.59% decline from fiscal 2019.
| Period end | Federal Income Tax Expense (Benefit), Continuing Operations 12 month | Federal Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2023-12-31 | $2.44M 10-K · filed 2024-03-07 | |
| 2022-12-31 | $714.00K 10-K · filed 2024-03-07 | |
| 2021-12-31 | $927.00K 10-K · filed 2023-03-09 | |
| 2020-12-31 | $624.00K 10-K · filed 2022-03-10 | |
| 2019-12-31 | $984.00K 10-K · filed 2021-03-04 | |
| 2018-12-31 | $1.58M 10-K · filed 2020-03-05 | |
| 2017-12-31 | -$855.00K 10-K/A · filed 2019-04-10 | |
| 2016-12-31 | -$1.16M 10-K/A · filed 2019-04-10 | -$1.35M 10-K · filed 2017-03-10 |
| 2015-12-31 | $17.80M 10-K · filed 2018-03-09 | |
| 2014-12-31 | -$15.48M 10-K · filed 2017-03-10 |
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