Global Water Resources, Inc. State and Local Income Tax Expense (Benefit), Continuing Operations
Global Water Resources, Inc. (GWRS) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $429.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-07.
Discontinued › Expense Statement › Income Tax
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2024-03-07
- Global Water Resources, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2023 was $429.00K, a 95.00% increase from fiscal 2022.
- Global Water Resources, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2022 was $220.00K, a 1.35% decline from fiscal 2021.
- Global Water Resources, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2021 was $223.00K, a 51.70% increase from fiscal 2020.
- Global Water Resources, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2020 was $147.00K, a 17.42% decline from fiscal 2019.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2023-12-31 | $429.00K 10-K · filed 2024-03-07 | |
| 2022-12-31 | $220.00K 10-K · filed 2024-03-07 | |
| 2021-12-31 | $223.00K 10-K · filed 2023-03-09 | |
| 2020-12-31 | $147.00K 10-K · filed 2022-03-10 | |
| 2019-12-31 | $178.00K 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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