Global Water Resources, Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Global Water Resources, Inc. (GWRS) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $16.00 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-03-05
- Global Water Resources, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $16.00K.
- Global Water Resources, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$5.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2024-12-31 | $16.00K 10-K · filed 2025-03-05 |
| 2023-12-31 | -$5.00K 10-K · filed 2025-03-05 |
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