Global Water Resources, Inc. (GWRS) Income Tax Expense (Benefit) USD 2015 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Global Water Resources, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2015 to 2024.
  • Global Water Resources, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $250 K, a 71.1% decline year-over-year.
  • Global Water Resources, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $2.26 M, a 55% increase year-over-year.
  • Global Water Resources, Inc. annual Income Tax Expense (Benefit) for 2023 was $2.87 M, a 207% increase from 2022.
  • Global Water Resources, Inc. annual Income Tax Expense (Benefit) for 2022 was $934 K, a 18.8% decline from 2021.
  • Global Water Resources, Inc. annual Income Tax Expense (Benefit) for 2021 was $1.15 M, a 49.2% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $2.26 M $250 K -$615 K -71.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $2.87 M $388 K +$259 K +201% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-07
Q3 2023 $2.61 M $888 K +$276 K +45.1% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $2.34 M $731 K +$881 K Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-10
Q1 2023 $1.46 M $865 K +$522 K +152% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $934 K $129 K -$102 K -44.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-07
Q3 2022 $1.04 M $612 K +$289 K +89.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $747 K -$150 K -$791 K -123% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $1.54 M $343 K +$388 K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $1.15 M $231 K -$285 K -55.2% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-09
Q3 2021 $1.44 M $323 K -$175 K -35.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $1.61 M $641 K +$678 K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 $932 K -$45 K +$161 K +78.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $771 K $516 K -$1.73 M -77% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-10
Q3 2020 $2.5 M $498 K +$886 K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $1.62 M -$37 K +$319 K +89.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $1.3 M -$206 K +$136 K +39.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $1.16 M $2.25 M +$1.59 M +244% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-04
Q3 2019 -$432 K -$388 K -$609 K -276% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $177 K -$356 K -$1.12 M -146% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $1.3 M -$342 K -$483 K -343% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $1.78 M $654 K +$1.53 M Oct 1, 2018 Dec 31, 2018 10-K/A 2019-04-10
Q3 2018 $252 K $221 K -$545 K -71.1% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $797 K $766 K +$475 K +163% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $322 K $141 K -$29 K -17.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $351 K -$876 K -$942 K -1427% Oct 1, 2017 Dec 31, 2017 10-K/A 2019-04-10
Q3 2017 $1.29 M $766 K -$34 K -4.25% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $1.33 M $291 K +$2.22 M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$895 K $170 K +$392 K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 -$1.29 M $66 K +$340 K Oct 1, 2016 Dec 31, 2016 10-K 2018-03-09
Q3 2016 -$1.63 M $800 K -$20.4 M -96.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $18.8 M -$1.93 M -$2.12 M -1106% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $20.9 M -$222 K +$306 K +58% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $20.6 M -$274 K Oct 1, 2015 Dec 31, 2015 10-K 2018-03-09
Q3 2015 $21.2 M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $192 K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-11
Q1 2015 -$528 K Jan 1, 2015 Mar 31, 2015 10-Q 2016-06-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.