Consolidated Water (CWCO) Non-Current Deferred Tax Liability (2016 - 2026)
Consolidated Water (CWCO) reported Non-Current Deferred Tax Liability of $487747.0 for Q1 2026, down 31.06% on a QoQ basis from $707444.0 in Q4 2025.
Consolidated Water (CWCO) has 11 years of Non-Current Deferred Tax Liability data on file, last reported at $487747.0 in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability changed N/A year-over-year to $487747.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $487747.0 (changed N/A YoY) and the FY2025 annual result came in at $707444.0, down 46.9% from the prior year.
- Non-Current Deferred Tax Liability eased 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.
- The 5-year median for Non-Current Deferred Tax Liability is $522655.0 (2023), against an average of $704672.1.
- The widest annual swing landed in 2023, when Non-Current Deferred Tax Liability jumped 197.06%; it then tumbled 83.94% in 2024.
- Tracing CWCO's Non-Current Deferred Tax Liability over 5 years: stood at $560306.0 in 2022, then soared by 197.06% to $1.7 million in 2023, then declined by 19.96% to $1.3 million in 2024, then slumped by 46.9% to $707444.0 in 2025, then plunged by 31.06% to $487747.0 in 2026.
- Per Business Quant, the three latest CWCO Non-Current Deferred Tax Liability figures stand at $487747.0 (Q1 2026), $707444.0 (Q4 2025), and $183536.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | American Water Works Company | 24.16 Bn | 24.02 Bn | 714.00 Mn |
| 2 | Aris Mining | 20.33 Bn | 19.86 Bn | 233.28 Mn |
| 3 | Essential Utilities | 10.48 Bn | 10.40 Bn | 685.96 Mn |
| 4 | American States Water | 2.94 Bn | 2.93 Bn | 104.19 Mn |
| 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 |
| 7 | Middlesex Water | 959.61 Mn | 957.57 Mn | 25.70 Mn |
| 8 | Consolidated Water | 465.28 Mn | 344.14 Mn | 10.92 Mn |
| 9 | York Water | 430.12 Mn | 430.12 Mn | 13.98 Mn |
| 10 | Artesian Resources | 332.86 Mn | 328.60 Mn | 26.56 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 |
| Mar 31, 2023 | 522,655.00 |
| Mar 31, 2023 | 522,655.00 |
| Dec 31, 2022 | 560,306.00 |
| Dec 31, 2022 | 560,306.00 |
| Sep 30, 2022 | 1.11 Mn |
| Sep 30, 2022 | 1.11 Mn |
| Jun 30, 2022 | 1.16 Mn |
| Jun 30, 2022 | 1.16 Mn |
| Mar 31, 2022 | 1.20 Mn |
| Mar 31, 2022 | 1.20 Mn |
| Dec 31, 2021 | 564,526.00 |
| Dec 31, 2021 | 564,526.00 |
| Sep 30, 2021 | 1.28 Mn |
| Sep 30, 2021 | 1.28 Mn |
| Jun 30, 2021 | 1.33 Mn |
| Jun 30, 2021 | 1.33 Mn |
| Mar 31, 2021 | 1.39 Mn |
| Mar 31, 2021 | 1.39 Mn |
| Dec 31, 2020 | 1.44 Mn |
| Dec 31, 2020 | 1.44 Mn |
| Sep 30, 2020 | 1.36 Mn |
| Sep 30, 2020 | 1.36 Mn |
| Jun 30, 2020 | 1.38 Mn |
| Jun 30, 2020 | 1.38 Mn |
| Mar 31, 2020 | 1.45 Mn |
| Mar 31, 2020 | 1.45 Mn |
| Dec 31, 2019 | 1.53 Mn |
| Dec 31, 2019 | 1.53 Mn |
| Sep 30, 2019 | 494,513.00 |
| Sep 30, 2019 | 494,513.00 |
| Jun 30, 2019 | 540,966.00 |
| Jun 30, 2019 | 540,966.00 |
| Mar 31, 2019 | 592,468.00 |
| Mar 31, 2019 | 592,468.00 |
| Dec 31, 2018 | 659,874.00 |
| Dec 31, 2018 | 659,874.00 |
| Sep 30, 2018 | 757,447.00 |
| Sep 30, 2018 | 757,447.00 |
| Jun 30, 2018 | 832,917.00 |
| Jun 30, 2018 | 832,917.00 |
| Mar 31, 2018 | 928,876.00 |
| Mar 31, 2018 | 928,876.00 |
| Dec 31, 2017 | 1.02 Mn |
| Dec 31, 2017 | 1.02 Mn |
| Sep 30, 2017 | 1.50 Mn |
| Sep 30, 2017 | 1.50 Mn |
| Jun 30, 2017 | 1.64 Mn |
| Jun 30, 2017 | 1.64 Mn |
| Mar 31, 2017 | 1.78 Mn |
| Mar 31, 2017 | 1.78 Mn |
| Dec 31, 2016 | 1.92 Mn |
| Dec 31, 2016 | 1.92 Mn |
| Sep 30, 2016 | 2.06 Mn |
| Sep 30, 2016 | 2.06 Mn |
| Jun 30, 2016 | 2.21 Mn |
| Jun 30, 2016 | 2.21 Mn |
| Mar 31, 2016 | 2.38 Mn |
| Mar 31, 2016 | 2.38 Mn |