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
DateValue
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