Global Water Resources, Inc. 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
Global Water Resources, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2015 to Q4 2024.
  • Global Water Resources, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $164K, a 57.7% decline year-over-year.
  • Global Water Resources, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $2.07M, a 27.8% decline year-over-year.
  • Global Water Resources, Inc. annual Income Tax Expense (Benefit) for 2024 was $2.07M, a 27.8% decline from 2023.
  • Global Water Resources, Inc. annual Income Tax Expense (Benefit) for 2023 was $2.87M, a 207% increase from 2022.
  • Global Water Resources, Inc. annual Income Tax Expense (Benefit) for 2022 was $934K, a 18.8% decline from 2021.
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 $2.07M $164K -$224K -57.7% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-05
Q3 2024 $2.3M $1.06M +$173K +19.5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $2.12M $598K -$133K -18.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $2.26M $250K -$615K -71.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $2.87M $388K +$259K +201% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-05
Q3 2023 $2.61M $888K +$276K +45.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $2.34M $731K +$881K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $1.46M $865K +$522K +152% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $934K $129K -$102K -44.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-07
Q3 2022 $1.04M $612K +$289K +89.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $747K -$150K -$791K -123% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $1.54M $343K +$388K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $1.15M $231K -$285K -55.2% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-09
Q3 2021 $1.44M $323K -$175K -35.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $1.61M $641K +$678K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 $932K -$45K +$161K +78.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $771K $516K -$1.73M -77% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-10
Q3 2020 $2.5M $498K +$886K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $1.62M -$37K +$319K +89.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $1.3M -$206K +$136K +39.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $1.16M $2.25M +$1.59M +244% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-04
Q3 2019 -$432K -$388K -$609K -276% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $177K -$356K -$1.12M -146% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $1.3M -$342K -$483K -343% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $1.78M $654K +$1.53M Oct 1, 2018 Dec 31, 2018 10-K/A 2019-04-10
Q3 2018 $252K $221K -$545K -71.1% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $797K $766K +$475K +163% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $322K $141K -$29K -17.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $351K -$876K -$942K -1427% Oct 1, 2017 Dec 31, 2017 10-K/A 2019-04-10
Q3 2017 $1.29M $766K -$34K -4.25% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $1.33M $291K +$2.22M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$895K $170K +$392K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 -$1.29M $66K +$340K Oct 1, 2016 Dec 31, 2016 10-K 2018-03-09
Q3 2016 -$1.63M $800K -$20.4M -96.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $18.8M -$1.93M -$2.12M -1106% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $20.9M -$222K +$306K +58% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $20.6M -$274K Oct 1, 2015 Dec 31, 2015 10-K 2018-03-09
Q3 2015 $21.2M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $192K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-11
Q1 2015 -$528K 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.