Consolidated Water (CWCO) Deferred Taxes (2023 - 2026)
Consolidated Water (CWCO) posted quarterly Deferred Taxes of -$219697.0 for Q1 2026, up 4.35% year-over-year from -$210529.7 in Q1 2025, and down 141.93% quarter-over-quarter from $523908.0 in Q4 2025.
Powered by 
Analysis
Consolidated Water (CWCO) Deferred Taxes (2023 - 2026) Analysis & Trends
Consolidated Water (CWCO) has reported Deferred Taxes for 4 consecutive years, with -$219697.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 4.35% year-over-year to -$219697.0; the TTM figure through Mar 2026 stood at $506553.0 (up 593.06% YoY), while the FY2025 annual figure was $496551.0, up 255.23% from the prior year.
- Deferred Taxes declined to -$219697.0 in Q1 2026 per CWCO's latest filing, from $523908.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $523908.0 in Q4 2025 and bottomed at -$446849.0 in Q1 2024.
- Historically, Deferred Taxes has averaged -$43694.8 across 4 years, with a median of -$37647.0 in 2023.
- Annual changes were most pronounced in 2024 — Deferred Taxes slumped 1086.82% — and 2025, when it soared 3302.37%.
- Consolidated Water's Deferred Taxes stood at -$430978.0 in 2023, then soared by 96.2% to -$16360.0 in 2024, then jumped by 3302.37% to $523908.0 in 2025, then slumped by 141.93% to -$219697.0 in 2026.
- Business Quant data shows CWCO's Deferred Taxes at -$219697.0 in Q1 2026, $523908.0 in Q4 2025, and $210330.0 in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 27.57 Bn | 27.38 Bn | 874.00 Mn | 63.00 Mn |
| 2 | Essential Utilities | 11.89 Bn | 11.88 Bn | 377.22 Mn | 640,000.00 |
| 3 | American States Water | 3.53 Bn | 3.50 Bn | 169.26 Mn | - |
| 4 | California Water Service | 3.04 Bn | 2.95 Bn | 263.45 Mn | - |
| 5 | H2O America | 2.71 Bn | 2.61 Bn | 197.11 Mn | 5.70 Mn |
| 6 | Middlesex Water | 1.09 Bn | 1.09 Bn | 30.96 Mn | -1.47 Mn |
| 7 | York Water | 545.76 Mn | 545.20 Mn | 17.56 Mn | 166,000.00 |
| 8 | Consolidated Water | 467.53 Mn | 334.90 Mn | 10.96 Mn | 66,543.00 |
| 9 | Artesian Resources | 373.15 Mn | 363.34 Mn | 29.37 Mn | 411,000.00 |
| 10 | Cadiz | 342.90 Mn | 337.58 Mn | -24,000.00 | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 66,543.00 |
| Mar 31, 2026 | -219,697.00 |
| Dec 31, 2025 | 523,908.00 |
| Sep 30, 2025 | 210,330.00 |
| Jun 30, 2025 | -7,988.00 |
| Mar 31, 2025 | -229,699.00 |
| Dec 31, 2024 | -16,360.00 |
| Sep 30, 2024 | -155,822.00 |
| Jun 30, 2024 | 299,144.00 |
| Mar 31, 2024 | -446,849.00 |
| Dec 31, 2023 | -430,978.00 |
| Sep 30, 2023 | -18,723.00 |
| Jun 30, 2023 | -37,647.00 |
| Mar 31, 2023 | -37,651.00 |