Consolidated Water (CWCO) Non-Current Deferred Tax Liability (2016 - 2026)
Consolidated Water (CWCO) posted quarterly Non-Current Deferred Tax Liability of $487747.0 for Q1 2026, down 31.06% quarter-over-quarter from $707444.0 in Q4 2025.
Consolidated Water (CWCO) Non-Current Deferred Tax Liability (2016 - 2026) Analysis & Trends
Consolidated Water (CWCO) has reported Non-Current Deferred Tax Liability for 11 consecutive years, with $487747.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability changed N/A year-over-year to $487747.0; the TTM figure through Mar 2026 stood at $487747.0 (changed N/A YoY), while the FY2025 annual figure was $707444.0, down 46.9% from the prior year.
- Non-Current Deferred Tax Liability fell to $487747.0 in Q1 2026 per CWCO's latest filing, from $707444.0 in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $1.7 million in Q4 2023 and bottomed at $83931.0 in Q1 2024.
- Historically, Non-Current Deferred Tax Liability has averaged $686864.7 across 5 years, with a median of $487747.0 in 2026.
- Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability jumped 467.68% — and 2024, when it sank 83.94%.
- Consolidated Water's Non-Current Deferred Tax Liability stood at $293195.0 in 2022, then surged by 467.68% to $1.7 million in 2023, then decreased by 19.96% to $1.3 million in 2024, then sank by 46.9% to $707444.0 in 2025, then tumbled by 31.06% to $487747.0 in 2026.
- Business Quant data shows CWCO's Non-Current Deferred Tax Liability at $487747.0 in Q1 2026, $707444.0 in Q4 2025, and $183536.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | American Water Works Company | 26.48 Bn | 26.29 Bn | - |
| 2 | Essential Utilities | 11.29 Bn | 11.28 Bn | - |
| 3 | American States Water | 3.36 Bn | 3.34 Bn | 278.03 Mn |
| 4 | California Water Service | 3.00 Bn | 2.91 Bn | 263.45 Mn |
| 5 | H2O America | 2.59 Bn | 2.48 Bn | 197.11 Mn |
| 6 | Middlesex Water | 1.09 Bn | 1.09 Bn | - |
| 7 | Consolidated Water | 517.36 Mn | 391.03 Mn | 10.92 Mn |
| 8 | York Water | 514.70 Mn | 514.15 Mn | - |
| 9 | Artesian Resources | 360.41 Mn | 356.15 Mn | 26.56 Mn |
| 10 | Pure Cycle | 274.79 Mn | 266.35 Mn | 4.29 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 487,747.00 |
| Mar 31, 2026 | 487,747.00 |
| Dec 31, 2025 | 707,444.00 |
| Dec 31, 2025 | 707,444.00 |
| Sep 30, 2025 | 183,536.00 |
| Sep 30, 2025 | 183,536.00 |
| Dec 31, 2024 | 1.33 Mn |
| Dec 31, 2024 | 1.33 Mn |
| Sep 30, 2024 | 227,253.00 |
| Sep 30, 2024 | 227,253.00 |
| Jun 30, 2024 | 383,075.00 |
| Jun 30, 2024 | 383,075.00 |
| Mar 31, 2024 | 83,931.00 |
| Mar 31, 2024 | 83,931.00 |
| Dec 31, 2023 | 1.66 Mn |
| Dec 31, 2023 | 1.66 Mn |
| Sep 30, 2023 | 466,285.00 |
| Sep 30, 2023 | 466,285.00 |
| Jun 30, 2023 | 485,008.00 |
| Jun 30, 2023 | 485,008.00 |