Consolidated Water (CWCO) Long-Term Deferred Tax (2023 - 2025)
Consolidated Water (CWCO) posted quarterly Long-Term Deferred Tax of $1.0 million for Q4 2025, down 8.27% year-over-year from $1.1 million in Q4 2024, and down 8.27% quarter-over-quarter from $1.1 million in Q4 2024.
Consolidated Water (CWCO) Long-Term Deferred Tax (2023 - 2025) Analysis & Trends
Consolidated Water (CWCO) has reported Long-Term Deferred Tax for 3 consecutive years, with $1.0 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Long-Term Deferred Tax fell 8.27% year-over-year to $1.0 million; the TTM figure through Dec 2025 stood at $1.0 million (down 8.27% YoY), while the FY2025 annual figure was $1.0 million, down 8.27% from the prior year.
- Long-Term Deferred Tax slipped to $1.0 million in Q4 2025 per CWCO's latest filing, from $1.1 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $1.1 million in Q4 2023 and bottomed at $1.0 million in Q4 2025.
- Historically, Long-Term Deferred Tax has averaged $1.1 million across 3 years, with a median of $1.1 million in 2024.
- Annual changes were most pronounced in 2024 — Long-Term Deferred Tax decreased 1.09% — and 2025, when it declined 8.27%.
- Consolidated Water's Long-Term Deferred Tax stood at $1.1 million in 2023, then declined by 1.09% to $1.1 million in 2024, then dropped by 8.27% to $1.0 million in 2025.
- Business Quant data shows CWCO's Long-Term Deferred Tax at $1.0 million in Q4 2025, $1.1 million in Q4 2024, and $1.1 million in Q4 2023.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | American Water Works Company | 26.66 Bn | 26.47 Bn | - |
| 2 | Essential Utilities | 11.36 Bn | 11.35 Bn | - |
| 3 | American States Water | 3.38 Bn | 3.36 Bn | 278.03 Mn |
| 4 | California Water Service | 3.02 Bn | 2.93 Bn | 263.45 Mn |
| 5 | H2O America | 2.60 Bn | 2.49 Bn | 197.11 Mn |
| 6 | Middlesex Water | 1.09 Bn | 1.09 Bn | - |
| 7 | Consolidated Water | 517.12 Mn | 390.79 Mn | 10.92 Mn |
| 8 | York Water | 517.01 Mn | 516.45 Mn | - |
| 9 | Artesian Resources | 362.21 Mn | 357.96 Mn | 26.56 Mn |
| 10 | Pure Cycle | 274.66 Mn | 266.22 Mn | 4.29 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 1.03 Mn |
| Dec 31, 2024 | 1.12 Mn |
| Dec 31, 2023 | 1.13 Mn |