Consolidated Water CWCO
NASDAQ CWCO
$29.23 +0.26 (+0.90%)
As of: Sep 3, 2026 · 12:51 PM EDT

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.

Analysis

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.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 American Water Works Company 27.59 Bn 27.40 Bn 874.00 Mn
2 Essential Utilities 11.90 Bn 11.89 Bn 377.22 Mn
3 American States Water 3.52 Bn 3.50 Bn 169.26 Mn
4 California Water Service 3.05 Bn 2.96 Bn 263.45 Mn
5 H2O America 2.71 Bn 2.61 Bn 197.11 Mn
6 Middlesex Water 1.09 Bn 1.09 Bn 30.96 Mn
7 York Water 546.07 Mn 545.52 Mn 17.56 Mn
8 Consolidated Water 467.69 Mn 335.06 Mn 10.96 Mn
9 Artesian Resources 373.87 Mn 364.06 Mn 29.37 Mn
10 Cadiz 343.74 Mn 338.42 Mn -24,000.00
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 554,290.00
Mar 31, 2026 487,747.00
Dec 31, 2025 707,444.00
Sep 30, 2025 183,536.00
Dec 31, 2024 1.33 Mn
Sep 30, 2024 227,253.00
Jun 30, 2024 383,075.00
Mar 31, 2024 83,931.00
Dec 31, 2023 1.66 Mn
Sep 30, 2023 466,285.00
Jun 30, 2023 485,008.00
Mar 31, 2023 522,655.00
Dec 31, 2022 1.53 Mn
Sep 30, 2022 1.11 Mn
Jun 30, 2022 1.16 Mn
Mar 31, 2022 1.20 Mn
Dec 31, 2021 1.71 Mn
Sep 30, 2021 1.28 Mn
Jun 30, 2021 1.33 Mn
Mar 31, 2021 1.39 Mn