Consolidated Water Co. Ltd. Quarterly Income Tax Expense (Benefit) in USD from Q1 2015 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Consolidated Water Co. Ltd. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2015 to Q4 2024.
  • Consolidated Water Co. Ltd. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $42.7K, a 98.2% decline year-over-year.
  • Consolidated Water Co. Ltd. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $2.22M, a 67.1% decline year-over-year.
  • Consolidated Water Co. Ltd. annual Income Tax Expense (Benefit) for 2024 was $2.22M, a 67.1% decline from 2023.
  • Consolidated Water Co. Ltd. annual Income Tax Expense (Benefit) for 2023 was $6.75M, a 1601% increase from 2022.
  • Consolidated Water Co. Ltd. annual Income Tax Expense (Benefit) for 2022 was $397K.
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
Q4 2024 $2.22M $42.7K -$2.34M -98.2% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-17
Q3 2024 $4.56M $490K -$1.49M -75.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $6.05M $1.06M -$876K -45.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $6.92M $622K +$172K +38.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $6.75M $2.38M +$2.07M +660% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-17
Q3 2023 $4.68M $1.98M +$1.95M +7326% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $2.73M $1.94M +$1.93M +19010% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $800K $449K +$403K +871% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $397K $314K +$741K Oct 1, 2022 Dec 31, 2022 10-K 2025-03-17
Q3 2022 -$344K $26.6K +$37.8K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$382K $10.2K +$17K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 -$399K $46.3K +$48.9K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 -$448K -$427K -$367K -607% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-30
Q3 2021 -$81.2K -$11.2K +$252K +95.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$333K -$6.85K -$211K -103% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 -$122K -$2.66K -$209K -101% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $86.7K -$60.5K -$54K -831% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-29
Q3 2020 $141K -$263K -$223K -557% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $364K $204K +$140K +218% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $224K $206K +$157K +321% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $66.6K -$6.5K +$37.2K +85.1% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-31
Q3 2019 $29.4K -$40.1K -$52.7K -417% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $82.2K $64.2K +$113K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 -$30.9K $49K +$126K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 -$157K -$43.7K +$433K +90.8% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-16
Q3 2018 -$590K $12.7K +$149K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 -$739K -$48.9K +$87.6K +64.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 -$827K -$77.4K +$62.3K +44.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 -$889K -$476K -$330K -226% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-18
Q3 2017 -$559K -$136K +$9.75K +6.67% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 -$569K -$136K +$33.9K +19.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$602K -$140K -$66.4K -90.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 -$536K -$146K -$146K Oct 1, 2016 Dec 31, 2016 10-K 2018-03-16
Q3 2016 -$390K -$146K -$146K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 -$244K -$170K -$170K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 -$73.3K -$73.3K -$73.3K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $0 $0 Oct 1, 2015 Dec 31, 2015 10-K 2018-03-16
Q3 2015 $0 Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $0 Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $0 Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.