Global Water Resources, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount
Global Water Resources, Inc. (GWRS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount of $37.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseAmortization · last filed 2026-03-04
- Global Water Resources, Inc. effective income tax rate reconciliation, nondeductible expense, amortization, amount for fiscal 2025 was $37.00K, a 0.00% change from fiscal 2024.
- Global Water Resources, Inc. effective income tax rate reconciliation, nondeductible expense, amortization, amount for fiscal 2024 was $37.00K, a 0.00% change from fiscal 2023.
- Global Water Resources, Inc. effective income tax rate reconciliation, nondeductible expense, amortization, amount for fiscal 2023 was $37.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount 12 month |
|---|---|
| 2025-12-31 | $37.00K 10-K · filed 2026-03-04 |
| 2024-12-31 | $37.00K 10-K · filed 2026-03-04 |
| 2023-12-31 | $37.00K 10-K · filed 2025-03-05 |
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