Global Water Resources, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Global Water Resources, Inc. (GWRS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$23.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-04
- Global Water Resources, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$23.00K, a 140.35% decline from fiscal 2024.
- Global Water Resources, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $57.00K.
- Global Water Resources, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2018 was $2.00K, a 93.33% decline from fiscal 2017.
- Global Water Resources, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2017 was $30.00K, a 400.00% increase from fiscal 2016.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$23.00K 10-K · filed 2026-03-04 | |
| 2024-12-31 | $57.00K 10-K · filed 2026-03-04 | |
| 2018-12-31 | $2.00K 10-K/A · filed 2019-04-10 | |
| 2017-12-31 | $30.00K 10-K/A · filed 2019-04-10 | |
| 2016-12-31 | $6.00K 10-K/A · filed 2019-04-10 | $127.00K 10-K · filed 2017-03-10 |
| 2015-12-31 | $108.00K 10-K · filed 2018-03-09 | $171.00K 10-K · filed 2017-03-10 |
| 2014-12-31 | $451.00K 10-K · filed 2017-03-10 |
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