Global Water Resources, Inc. Income Taxes Paid
Global Water Resources, Inc. (GWRS) reported Income Taxes Paid of $1.36 million for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-11-12.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2025-11-12
- Global Water Resources, Inc. income taxes paid for the quarter ending 2025-09-30 was $337.00K, a 214.95% increase year-over-year.
- Global Water Resources, Inc. income taxes paid for the quarter ending 2025-06-30 was $927.00K.
- Global Water Resources, Inc. income taxes paid for the quarter ending 2025-03-31 was $100.00K.
- Global Water Resources, Inc. income taxes paid for the quarter ending 2024-12-31 was $0.00, a 100.00% decline year-over-year.
- Global Water Resources, Inc. income taxes paid for fiscal 2024 was $107.00K, a 84.84% decline from fiscal 2023.
- Global Water Resources, Inc. income taxes paid for fiscal 2023 was $706.00K, a 55.57% decline from fiscal 2022.
- Global Water Resources, Inc. income taxes paid for fiscal 2022 was $1.59M.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month |
|---|---|---|---|---|
| 2025-09-30 | $337.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $1.26M derived: sum of 2 quarters · filed 2025-11-12 | $1.36M 10-Q · filed 2025-11-12 | $1.36M derived: sum of 4 quarters · filed 2025-11-12 |
| 2025-06-30 | $927.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | $1.03M 10-Q · filed 2025-08-13 | $1.03M derived: sum of 3 quarters · filed 2025-08-13 | $1.13M derived: sum of 4 quarters · filed 2025-11-12 |
| 2025-03-31 | $100.00K 10-Q · filed 2025-05-14 | $100.00K derived: sum of 2 quarters · filed 2025-05-14 | $207.00K derived: sum of 3 quarters · filed 2025-11-12 | $207.00K derived: sum of 4 quarters · filed 2025-11-12 |
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-05 | $107.00K derived: sum of 2 quarters · filed 2025-11-12 | $107.00K derived: sum of 3 quarters · filed 2025-11-12 | $107.00K 10-K · filed 2025-03-05 |
| 2024-09-30 | $107.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $107.00K derived: sum of 2 quarters · filed 2025-11-12 | $107.00K 10-Q · filed 2025-11-12 | $537.00K derived: sum of 4 quarters · filed 2025-11-12 |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | $0.00 10-Q · filed 2025-08-13 | $430.00K derived: sum of 3 quarters · filed 2025-08-13 | |
| 2024-03-31 | $0.00 10-Q · filed 2025-05-14 | $430.00K derived: sum of 2 quarters · filed 2025-05-14 | ||
| 2023-12-31 | $430.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-05 | $706.00K 10-K · filed 2025-03-05 | ||
| 2023-09-30 | $276.00K 10-Q · filed 2024-11-06 | |||
| 2022-12-31 | $187.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-07 | $1.59M 10-K · filed 2024-03-07 | ||
| 2022-09-30 | $1.40M 10-Q · filed 2023-11-09 |
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