Global Water Resources, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
Global Water Resources, Inc. (GWRS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of 0.50% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-03-04
- Global Water Resources, Inc. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was 0.50%, a 400.00% increase from fiscal 2024.
- Global Water Resources, Inc. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was 0.10%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month |
|---|---|
| 2025-12-31 | 0.50% 10-K · filed 2026-03-04 |
| 2024-12-31 | 0.10% 10-K · filed 2026-03-04 |
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