Consolidated Water (CWCO) Tax Provisions (2016 - 2026)
Consolidated Water (CWCO) posted quarterly Tax Provisions of $202700.0 for Q1 2026, down 3.53% year-over-year from $210117.0 in Q1 2025, and down 92.37% quarter-over-quarter from $2.7 million in Q4 2025.
Consolidated Water (CWCO) Tax Provisions (2016 - 2026) Analysis & Trends
Consolidated Water (CWCO) has reported Tax Provisions for 11 consecutive years, with $202700.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions fell 3.53% year-over-year to $202700.0; the TTM figure through Mar 2026 stood at $4.5 million (up 148.13% YoY), while the FY2025 annual figure was $4.5 million, up 102.43% from the prior year.
- Tax Provisions declined to $202700.0 in Q1 2026 per CWCO's latest filing, from $2.7 million in the prior quarter.
- Across five years, Tax Provisions topped out at $2.7 million in Q4 2025 and bottomed at -$3.3 million in Q4 2023.
- Historically, Tax Provisions has averaged $494250.9 across 5 years, with a median of $449485.0 in 2023.
- On a YoY basis, Tax Provisions climbed as much as 19010.2% in 2023 and fell as far as 1143.22% in 2023.
- Consolidated Water's Tax Provisions stood at $313698.0 in 2022, then tumbled by 1143.22% to -$3.3 million in 2023, then soared by 101.3% to $42676.0 in 2024, then soared by 6128.2% to $2.7 million in 2025, then plunged by 92.37% to $202700.0 in 2026.
- Business Quant data shows CWCO's Tax Provisions at $202700.0 in Q1 2026, $2.7 million in Q4 2025, and $827009.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 26.15 Bn | 25.96 Bn | - | 90.00 Mn |
| 2 | Essential Utilities | 11.14 Bn | 11.13 Bn | - | 3.39 Mn |
| 3 | American States Water | 3.34 Bn | 3.32 Bn | 278.03 Mn | 7.73 Mn |
| 4 | California Water Service | 2.98 Bn | 2.89 Bn | 263.45 Mn | 15.59 Mn |
| 5 | H2O America | 2.57 Bn | 2.47 Bn | 197.11 Mn | 4.00 Mn |
| 6 | Middlesex Water | 1.08 Bn | 1.08 Bn | - | 1.79 Mn |
| 7 | York Water | 512.72 Mn | 512.16 Mn | - | 166,000.00 |
| 8 | Consolidated Water | 507.84 Mn | 381.51 Mn | 10.92 Mn | 202,700.00 |
| 9 | Artesian Resources | 358.76 Mn | 354.50 Mn | 26.56 Mn | 2.06 Mn |
| 10 | Pure Cycle | 272.13 Mn | 263.69 Mn | 4.29 Mn | 955,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 202,700.00 |
| Dec 31, 2025 | 2.66 Mn |
| Sep 30, 2025 | 827,009.00 |
| Jun 30, 2025 | 795,807.00 |
| Mar 31, 2025 | 210,117.00 |
| Dec 31, 2024 | 42,676.00 |
| Sep 30, 2024 | 490,209.00 |
| Jun 30, 2024 | 1.06 Mn |
| Mar 31, 2024 | 621,696.00 |
| Dec 31, 2023 | -3.27 Mn |
| Sep 30, 2023 | 1.98 Mn |
| Jun 30, 2023 | 1.94 Mn |
| Mar 31, 2023 | 449,485.00 |
| Dec 31, 2022 | 313,698.00 |
| Sep 30, 2022 | 26,616.00 |
| Jun 30, 2022 | 10,152.00 |
| Mar 31, 2022 | 46,273.00 |
| Dec 31, 2021 | -427,247.00 |
| Sep 30, 2021 | -11,230.00 |
| Jun 30, 2021 | -6,845.00 |