Global Water Resources, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Global Water Resources, Inc. (GWRS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $25.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-03-05
- Global Water Resources, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $25.00K, a 74.49% decline from fiscal 2023.
- Global Water Resources, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $98.00K.
- Global Water Resources, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2018 was $33.00K, a 60.24% decline from fiscal 2017.
- Global Water Resources, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2017 was $83.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-31 | $25.00K 10-K · filed 2025-03-05 |
| 2023-12-31 | $98.00K 10-K · filed 2025-03-05 |
| 2018-12-31 | $33.00K 10-K/A · filed 2019-04-10 |
| 2017-12-31 | $83.00K 10-K/A · filed 2019-04-10 |
| 2016-12-31 | $0.00 10-K/A · filed 2019-04-10 |
| 2015-12-31 | $0.00 10-K · filed 2018-03-09 |
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