Global Water Resources, Inc. Income Tax Expense
Global Water Resources, Inc. (GWRS) reported Income Tax Expense of $977.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-13
- Global Water Resources, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $977.00K, a 58.35% increase year-over-year.
- Global Water Resources, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was -$105.00K, a 157.38% decline year-over-year.
- Global Water Resources, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was -$414.00K, a 352.44% decline year-over-year.
- Global Water Resources, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $640.00K, a 39.68% decline year-over-year.
- Global Water Resources, Inc. income tax expense (benefit) for fiscal 2025 was $1.03M, a 50.51% decline from fiscal 2024.
- Global Water Resources, Inc. income tax expense (benefit) for fiscal 2024 was $2.07M, a 27.82% decline from fiscal 2023.
- Global Water Resources, Inc. income tax expense (benefit) for fiscal 2023 was $2.87M, a 207.49% increase from fiscal 2022.
- Global Water Resources, Inc. income tax expense (benefit) for fiscal 2022 was $934.00K, a 18.78% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $977.00K 10-Q · filed 2026-08-13 | $872.00K 10-Q · filed 2026-08-13 | $458.00K derived: sum of 3 quarters · filed 2026-08-13 | $1.10M derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2026-03-31 | -$105.00K 10-Q · filed 2026-05-13 | -$519.00K derived: sum of 2 quarters · filed 2026-05-13 | $121.00K derived: sum of 3 quarters · filed 2026-05-13 | $738.00K derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-12-31 | -$414.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $226.00K derived: sum of 2 quarters · filed 2026-03-04 | $843.00K derived: sum of 3 quarters · filed 2026-08-13 | $1.03M 10-K · filed 2026-03-04 | ||||
| 2025-09-30 | $640.00K 10-Q · filed 2025-11-12 | $1.26M derived: sum of 2 quarters · filed 2026-08-13 | $1.44M 10-Q · filed 2025-11-12 | $1.60M derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-06-30 | $617.00K 10-Q · filed 2026-08-13 | $800.00K 10-Q · filed 2026-08-13 | $964.00K derived: sum of 3 quarters · filed 2026-08-13 | $2.02M derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-03-31 | $183.00K 10-Q · filed 2026-05-13 | $347.00K derived: sum of 2 quarters · filed 2026-05-13 | $1.41M derived: sum of 3 quarters · filed 2026-05-13 | $2.01M derived: sum of 4 quarters · filed 2026-05-13 | ||||
| 2024-12-31 | $164.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $1.23M derived: sum of 2 quarters · filed 2026-03-04 | $1.82M derived: sum of 3 quarters · filed 2026-03-04 | $2.07M 10-K · filed 2026-03-04 | ||||
| 2024-09-30 | $1.06M 10-Q · filed 2025-11-12 | $1.66M derived: sum of 2 quarters · filed 2025-11-12 | $1.91M 10-Q · filed 2025-11-12 | $2.30M derived: sum of 4 quarters · filed 2025-11-12 | ||||
| 2024-06-30 | $598.00K 10-Q · filed 2025-08-13 | $848.00K 10-Q · filed 2025-08-13 | $1.24M derived: sum of 3 quarters · filed 2025-08-13 | $2.12M derived: sum of 4 quarters · filed 2025-08-13 | ||||
| 2024-03-31 | $250.00K 10-Q · filed 2025-05-14 | $638.00K derived: sum of 2 quarters · filed 2025-05-14 | $1.53M derived: sum of 3 quarters · filed 2025-05-14 | $2.26M derived: sum of 4 quarters · filed 2025-05-14 | ||||
| 2023-12-31 | $388.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-05 | $1.28M derived: sum of 2 quarters · filed 2025-03-05 | $2.01M derived: sum of 3 quarters · filed 2025-03-05 | $2.87M 10-K · filed 2025-03-05 | ||||
| 2023-09-30 | $888.00K 10-Q · filed 2024-11-06 | $1.62M derived: sum of 2 quarters · filed 2024-11-06 | $2.48M 10-Q · filed 2024-11-06 | $2.61M derived: sum of 4 quarters · filed 2024-11-06 | ||||
| 2023-06-30 | $731.00K 10-Q · filed 2024-08-07 | $1.60M 10-Q · filed 2024-08-07 | $1.73M derived: sum of 3 quarters · filed 2024-08-07 | $2.34M derived: sum of 4 quarters · filed 2024-08-07 | ||||
| 2023-03-31 | $865.00K 10-Q · filed 2024-05-09 | $994.00K derived: sum of 2 quarters · filed 2024-05-09 | $1.61M derived: sum of 3 quarters · filed 2024-05-09 | $1.46M derived: sum of 4 quarters · filed 2024-05-09 | ||||
| 2022-12-31 | $129.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-07 | $741.00K derived: sum of 2 quarters · filed 2024-03-07 | $591.00K derived: sum of 3 quarters · filed 2024-03-07 | $934.00K 10-K · filed 2024-03-07 | ||||
| 2022-09-30 | $612.00K 10-Q · filed 2023-11-09 | $462.00K derived: sum of 2 quarters · filed 2023-11-09 | $805.00K 10-Q · filed 2023-11-09 | $1.04M derived: sum of 4 quarters · filed 2023-11-09 | ||||
| 2022-06-30 | -$150.00K 10-Q · filed 2023-08-10 | $193.00K 10-Q · filed 2023-08-10 | $424.00K derived: sum of 3 quarters · filed 2023-08-10 | $747.00K derived: sum of 4 quarters · filed 2023-08-10 | ||||
| 2022-03-31 | $343.00K 10-Q · filed 2023-05-03 | $574.00K derived: sum of 2 quarters · filed 2023-05-03 | $897.00K derived: sum of 3 quarters · filed 2023-05-03 | $1.54M derived: sum of 4 quarters · filed 2023-05-03 | ||||
| 2021-12-31 | $231.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-09 | $554.00K derived: sum of 2 quarters · filed 2023-03-09 | $1.20M derived: sum of 3 quarters · filed 2023-03-09 | $1.15M 10-K · filed 2023-03-09 | ||||
| 2021-09-30 | $323.00K 10-Q · filed 2022-11-10 | $964.00K derived: sum of 2 quarters · filed 2022-11-10 | $919.00K 10-Q · filed 2022-11-10 | $949.00K derived: sum of 4 quarters · filed 2022-11-10 | ||||
| 2021-06-30 | $641.00K 10-Q · filed 2022-08-10 | -$641.00K 10-Q · filed 2021-08-05 | $596.00K 10-Q · filed 2022-08-10 | $626.00K derived: sum of 3 quarters · filed 2022-08-10 | $1.12M derived: sum of 4 quarters · filed 2022-08-10 | |||
| 2021-03-31 | -$45.00K 10-Q · filed 2022-05-04 | $45.00K 10-Q · filed 2021-05-06 | -$15.00K derived: sum of 2 quarters · filed 2022-05-04 | $483.00K derived: sum of 3 quarters · filed 2022-05-04 | $446.00K derived: sum of 4 quarters · filed 2022-05-04 | |||
| 2020-12-31 | $30.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-10 | $528.00K derived: sum of 2 quarters · filed 2022-03-10 | $491.00K derived: sum of 3 quarters · filed 2022-03-10 | $771.00K 10-K · filed 2022-03-10 | ||||
| 2020-09-30 | $498.00K 10-Q · filed 2021-11-09 | -$498.00K 10-Q · filed 2020-11-06 | $461.00K derived: sum of 2 quarters · filed 2021-11-09 | $741.00K 10-Q · filed 2021-11-09 | $331.00K derived: sum of 4 quarters · filed 2021-11-09 | |||
| 2020-06-30 | -$37.00K 10-Q · filed 2021-08-05 | $243.00K 10-Q · filed 2021-08-05 | -$167.00K derived: sum of 3 quarters · filed 2021-08-05 | -$555.00K derived: sum of 4 quarters · filed 2021-08-05 | ||||
| 2020-03-31 | -$206.00K 10-Q · filed 2021-05-06 | -$130.00K derived: sum of 2 quarters · filed 2021-05-06 | -$518.00K derived: sum of 3 quarters · filed 2021-05-06 | -$874.00K derived: sum of 4 quarters · filed 2021-05-06 | ||||
| 2019-12-31 | $76.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-04 | -$312.00K derived: sum of 2 quarters · filed 2021-03-04 | -$668.00K derived: sum of 3 quarters · filed 2021-03-04 | $1.16M 10-K · filed 2021-03-04 | ||||
| 2019-09-30 | -$388.00K 10-Q · filed 2020-11-06 | $388.00K 10-Q · filed 2019-11-07 | -$744.00K derived: sum of 2 quarters · filed 2020-11-06 | $1.09M 10-Q · filed 2020-11-06 | -$432.00K derived: sum of 4 quarters · filed 2020-11-06 | |||
| 2019-06-30 | -$356.00K 10-Q · filed 2020-08-06 | $356.00K 10-Q · filed 2019-08-08 | $698.00K 10-Q · filed 2020-08-06 | -$44.00K derived: sum of 3 quarters · filed 2020-08-06 | $177.00K derived: sum of 4 quarters · filed 2020-08-06 | |||
| 2019-03-31 | -$342.00K 10-Q · filed 2020-05-07 | $342.00K 10-Q · filed 2019-05-09 | $312.00K derived: sum of 2 quarters · filed 2020-05-07 | $533.00K derived: sum of 3 quarters · filed 2020-05-07 | $1.30M derived: sum of 4 quarters · filed 2020-05-07 | |||
| 2018-12-31 | $654.00K 10-K/A · filed 2019-04-10 | $875.00K derived: sum of 2 quarters · filed 2019-11-07 | $1.64M derived: sum of 3 quarters · filed 2019-11-07 | $1.78M 10-K · filed 2020-03-05 | ||||
| 2018-09-30 | $221.00K 10-Q · filed 2019-11-07 | $987.00K derived: sum of 2 quarters · filed 2019-11-07 | $1.13M 10-Q · filed 2019-11-07 | $252.00K derived: sum of 4 quarters · filed 2019-11-07 | ||||
| 2018-06-30 | $766.00K 10-Q · filed 2019-08-08 | $907.00K 10-Q · filed 2019-08-08 | $31.00K derived: sum of 3 quarters · filed 2019-08-08 | $797.00K derived: sum of 4 quarters · filed 2019-08-08 | ||||
| 2018-03-31 | $141.00K 10-Q · filed 2019-05-09 | -$735.00K derived: sum of 2 quarters · filed 2019-05-09 | $31.00K derived: sum of 3 quarters · filed 2019-05-09 | $322.00K derived: sum of 4 quarters · filed 2019-05-09 | ||||
| 2017-12-31 | -$876.00K 10-K/A · filed 2019-04-10 | -$110.00K derived: sum of 2 quarters · filed 2019-04-10 | $181.00K derived: sum of 3 quarters · filed 2019-04-10 | -$601.00K 10-K/A · filed 2019-04-10 | ||||
| 2017-09-30 | $766.00K 10-Q · filed 2018-11-08 | $1.06M derived: sum of 2 quarters · filed 2018-11-08 | $1.23M 10-Q · filed 2018-11-08 | $1.29M derived: sum of 4 quarters · filed 2018-11-08 | ||||
| 2017-06-30 | $291.00K 10-Q · filed 2018-08-09 | $461.00K 10-Q · filed 2018-08-09 | $527.00K derived: sum of 3 quarters · filed 2018-08-09 | $1.33M derived: sum of 4 quarters · filed 2018-08-09 | ||||
| 2017-03-31 | $170.00K 10-Q · filed 2018-05-10 | $87.00K 10-Q · filed 2017-05-10 | $236.00K derived: sum of 2 quarters · filed 2018-05-10 | $1.04M derived: sum of 3 quarters · filed 2018-05-10 | -$895.00K derived: sum of 4 quarters · filed 2018-05-10 | |||
| 2016-12-31 | $66.00K 10-K · filed 2018-03-09 | $866.00K derived: sum of 2 quarters · filed 2018-03-09 | -$1.06M derived: sum of 3 quarters · filed 2018-03-09 | -$1.29M 10-K/A · filed 2019-04-10 | -$1.49M 10-K · filed 2017-03-10 | |||
| 2016-09-30 | $800.00K 10-Q · filed 2017-11-09 | $717.00K 10-Q · filed 2016-11-14 | -$1.13M derived: sum of 2 quarters · filed 2017-11-09 | -$1.35M 10-Q · filed 2017-11-09 | -$1.47M 10-Q · filed 2016-11-14 | -$1.63M derived: sum of 4 quarters · filed 2018-03-09 | ||
| 2016-06-30 | -$1.93M 10-Q · filed 2017-08-09 | -$1.97M 10-Q · filed 2016-08-11 | -$2.15M 10-Q · filed 2017-08-09 | -$2.19M 10-Q · filed 2016-08-11 | -$2.43M derived: sum of 3 quarters · filed 2018-03-09 | $18.81M derived: sum of 4 quarters · filed 2018-03-09 | ||
| 2016-03-31 | -$222.00K 10-Q · filed 2017-05-10 | -$496.00K derived: sum of 2 quarters · filed 2018-03-09 | $20.74M derived: sum of 3 quarters · filed 2018-03-09 | $20.93M derived: sum of 4 quarters · filed 2018-03-09 | ||||
| 2015-12-31 | -$274.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | $20.96M derived: sum of 2 quarters · filed 2018-03-09 | $21.15M derived: sum of 3 quarters · filed 2018-03-09 | $20.62M 10-K · filed 2018-03-09 | ||||
| 2015-09-30 | $21.23M 10-Q · filed 2016-11-14 | $21.43M derived: sum of 2 quarters · filed 2016-11-14 | $20.90M 10-Q · filed 2016-11-14 | |||||
| 2015-06-30 | $192.00K 10-Q · 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 |
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