Consolidated Water (CWCO) Long-Term Deferred Tax (2023 - 2025)

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.