Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Discontinued OperationsCash from Discontinued OperationsCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesPreferred Shares RepurchasedSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Consolidated Water (CWCO) Deferred Taxes (2023 - 2026)

Consolidated Water (CWCO) reported Deferred Taxes of -$219697.0 for Q1 2026, up 4.35% year-over-year from -$210529.7 in Q1 2025, and down 141.93% on a QoQ basis from $523908.0 in Q4 2025.

Consolidated Water (CWCO) has 4 years of Deferred Taxes data on file, last reported at -$219697.0 in Q1 2026.

  • Quarterly Deferred Taxes rose 4.35% year-over-year to -$219697.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $506553.0 (up 593.06% YoY) and the FY2025 annual result came in at $496551.0, up 255.23% from the prior year.
  • Deferred Taxes slipped 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.
  • The 4-year median for Deferred Taxes is -$37647.0 (2023), against an average of -$43694.8.
  • The widest annual swing landed in 2024, when Deferred Taxes plunged 1086.82%; it then jumped 3302.37% in 2025.
  • Tracing CWCO's Deferred Taxes over 4 years: 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 tumbled by 141.93% to -$219697.0 in 2026.
  • Per Business Quant, the three latest CWCO Deferred Taxes figures stand at -$219697.0 (Q1 2026), $523908.0 (Q4 2025), and $210330.0 (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 American Water Works Company 24.16 Bn 24.02 Bn 714.00 Mn 231.00 Mn
2 Aris Mining 20.33 Bn 19.86 Bn 233.28 Mn 601,000.00
3 Essential Utilities 10.48 Bn 10.40 Bn 685.96 Mn 4.41 Mn
4 American States Water 2.94 Bn 2.93 Bn 104.19 Mn -154,000.00
5 California Water Service 2.58 Bn 2.48 Bn 183.34 Mn -
6 H2O America 2.18 Bn 2.03 Bn 171.30 Mn 3.12 Mn
7 Middlesex Water 959.61 Mn 957.57 Mn 25.70 Mn -2.07 Mn
8 Consolidated Water 465.28 Mn 344.14 Mn 10.92 Mn -219,697.00
9 York Water 430.12 Mn 430.12 Mn 13.98 Mn -845,000.00
10 Artesian Resources 332.86 Mn 328.60 Mn 26.56 Mn 235,000.00

Historic Data

Download Data 🔒
DateValue
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