Consolidated Water (CWCO) Current Deferred Revenue (2017 - 2026)
Consolidated Water (CWCO) posted quarterly Current Deferred Revenue of $179546.0 for Q1 2026, down 98.55% year-over-year from $12.4 million in Q1 2025, and down 98.44% quarter-over-quarter from $11.5 million in Q4 2025.
Analysis
Consolidated Water (CWCO) Current Deferred Revenue (2017 - 2026) Analysis & Trends
Consolidated Water (CWCO) has reported Current Deferred Revenue for 10 consecutive years, with $179546.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Current Deferred Revenue fell 98.55% year-over-year to $179546.0; the TTM figure through Mar 2026 stood at $179546.0 (down 98.55% YoY), while the FY2025 annual figure was $11.5 million, up 3050.94% from the prior year.
- Current Deferred Revenue retreated to $179546.0 in Q1 2026 per CWCO's latest filing, from $11.5 million in the prior quarter.
- Across five years, Current Deferred Revenue topped out at $15.5 million in Q1 2023 and bottomed at $170551.0 in Q3 2024.
- Historically, Current Deferred Revenue has averaged $4.7 million across 5 years, with a median of $616556.0 in 2025.
- Annual changes were most pronounced in 2022 — Current Deferred Revenue jumped 22022.5% — and 2026, when it plunged 98.55%.
- Consolidated Water's Current Deferred Revenue stood at $315825.0 in 2022, then increased by 0.38% to $317017.0 in 2023, then gained by 15.41% to $365879.0 in 2024, then surged by 3050.94% to $11.5 million in 2025, then plunged by 98.44% to $179546.0 in 2026.
- Business Quant data shows CWCO's Current Deferred Revenue at $179546.0 in Q1 2026, $11.5 million in Q4 2025, and $11.7 million in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | American Water Works Company | 27.59 Bn | 27.40 Bn | 874.00 Mn |
| 2 | Essential Utilities | 11.92 Bn | 11.91 Bn | 377.22 Mn |
| 3 | American States Water | 3.51 Bn | 3.49 Bn | 169.26 Mn |
| 4 | California Water Service | 3.05 Bn | 2.96 Bn | 263.45 Mn |
| 5 | H2O America | 2.69 Bn | 2.59 Bn | 197.11 Mn |
| 6 | Middlesex Water | 1.09 Bn | 1.09 Bn | 30.96 Mn |
| 7 | York Water | 543.85 Mn | 543.30 Mn | 17.56 Mn |
| 8 | Consolidated Water | 463.93 Mn | 331.30 Mn | 10.96 Mn |
| 9 | Artesian Resources | 373.97 Mn | 364.17 Mn | 29.37 Mn |
| 10 | Cadiz | 341.22 Mn | 335.90 Mn | -24,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 12.41 Mn |
| Mar 31, 2026 | 12.88 Mn |
| Dec 31, 2025 | 11.53 Mn |
| Sep 30, 2025 | 11.68 Mn |
| Jun 30, 2025 | 12.90 Mn |
| Mar 31, 2025 | 12.40 Mn |
| Dec 31, 2024 | 9.13 Mn |
| Sep 30, 2024 | 6.02 Mn |
| Jun 30, 2024 | 5.71 Mn |
| Mar 31, 2024 | 5.46 Mn |
| Dec 31, 2023 | 6.24 Mn |
| Sep 30, 2023 | 9.53 Mn |
| Jun 30, 2023 | 12.93 Mn |
| Mar 31, 2023 | 15.50 Mn |
| Dec 31, 2022 | 8.80 Mn |
| Sep 30, 2022 | 3.75 Mn |
| Jun 30, 2022 | 3.23 Mn |
| Mar 31, 2022 | 579,852.00 |
| Dec 31, 2021 | 583,646.00 |
| Sep 30, 2021 | 45,232.00 |