Growth Metrics

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 🔒
DateValue
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