Income tax expense · 2014–2025
Consolidated Water income tax expense
$2.2M−2.4% · FY2025
Consolidated Water (CWCO) reported $2.2M in income tax expense for fiscal 2025, −2.4% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $2.2M | −2.4% | Open → |
| FY20242024-12-31 | $2.2M | −67.1% | Open → |
| FY20232023-12-31 | $6.8M | +1,601.4% | Open → |
| FY20222022-12-31 | $396,739 | +$844,721 | Open → |
| FY20212021-12-31 | −$447,982 | −$534,706 | Open → |
| FY20202020-12-31 | $86,724 | +30.2% | Open → |
| FY20192019-12-31 | $66,621 | +$223,912 | Open → |
| FY20182018-12-31 | −$157,291 | +$731,686 | Open → |
| FY20172017-12-31 | −$888,977 | −$352,920 | Open → |
| FY20162016-12-31 | −$536,057 | −$536,057 | Open → |
| FY20152015-12-31 | $0 | $0 | Open → |
| FY20142014-12-31 | $0 | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Wikipedia
{{cite web |title=Consolidated Water income tax expense |url=https://companiesranked.com/en/company/consolidated-water/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Consolidated Water income tax expense. CompaniesRanked. https://companiesranked.com/en/company/consolidated-water/income-tax-expenseBibTeX
@misc{companiesranked-en-company-consolidated-water-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Consolidated Water income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/consolidated-water/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001104659-26-028587 · March 16, 2026
{{cite web |title=Consolidated Water income tax expense — 10-K (0001104659-26-028587) |url=https://www.sec.gov/Archives/edgar/data/928340/000110465926028587/cwco-20251231x10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-16}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.