Consolidated Water (CWCO) Tax Provisions (2016 - 2026)
Consolidated Water (CWCO) reported Tax Provisions of $202700.0 for Q1 2026, down 3.53% year-over-year from $210117.0 in Q1 2025, and down 38.89% on a QoQ basis from $331715.0 in Q4 2025.
Consolidated Water (CWCO) has 11 years of Tax Provisions data on file, last reported at $202700.0 in Q1 2026.
- Quarterly Tax Provisions fell 3.53% year-over-year to $202700.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.2 million (up 19.39% YoY) and the FY2025 annual result came in at $2.2 million, down 2.43% from the prior year.
- Tax Provisions slipped to $202700.0 in Q1 2026 per CWCO's latest filing, from $331715.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $2.4 million in Q4 2023 and bottomed at $10152.0 in Q2 2022.
- The 5-year median for Tax Provisions is $449485.0 (2023), against an average of $690153.8.
- The widest annual swing landed in 2023, when Tax Provisions jumped 19010.2%; it then slumped 98.21% in 2024.
- Tracing CWCO's Tax Provisions over 5 years: stood at $313698.0 in 2022, then surged by 659.97% to $2.4 million in 2023, then tumbled by 98.21% to $42676.0 in 2024, then jumped by 677.29% to $331715.0 in 2025, then plunged by 38.89% to $202700.0 in 2026.
- Per Business Quant, the three latest CWCO Tax Provisions figures stand at $202700.0 (Q1 2026), $331715.0 (Q4 2025), and $827009.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 24.16 Bn | 24.02 Bn | 714.00 Mn | 63.00 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 | 6.39 Mn |
| 4 | American States Water | 2.94 Bn | 2.93 Bn | 104.19 Mn | 7.73 Mn |
| 5 | California Water Service | 2.58 Bn | 2.48 Bn | 183.34 Mn | 1.39 Mn |
| 6 | H2O America | 2.18 Bn | 2.03 Bn | 171.30 Mn | 3.40 Mn |
| 7 | Middlesex Water | 959.61 Mn | 957.57 Mn | 25.70 Mn | 1.29 Mn |
| 8 | Consolidated Water | 465.28 Mn | 344.14 Mn | 10.92 Mn | 202,700.00 |
| 9 | York Water | 430.12 Mn | 430.12 Mn | 13.98 Mn | -845,000.00 |
| 10 | Artesian Resources | 332.86 Mn | 328.60 Mn | 26.56 Mn | 2.06 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 202,700.00 |
| Dec 31, 2025 | 331,715.00 |
| 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 | 2.38 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 | 222,284.00 |
| Sep 30, 2021 | -11,230.00 |
| Jun 30, 2021 | -6,845.00 |
| Mar 31, 2021 | -2,660.00 |
| Dec 31, 2020 | -60,462.00 |
| Sep 30, 2020 | -263,165.00 |
| Jun 30, 2020 | 204,268.00 |
| Mar 31, 2020 | 206,083.00 |
| Dec 31, 2019 | -6,496.00 |
| Sep 30, 2019 | -40,075.00 |
| Jun 30, 2019 | 64,233.00 |
| Mar 31, 2019 | 48,959.00 |
| Sep 30, 2018 | 12,659.00 |
| Jun 30, 2018 | -48,878.00 |
| Mar 31, 2018 | -77,388.00 |
| Dec 31, 2017 | -476,385.00 |
| Sep 30, 2017 | -136,447.00 |
| Jun 30, 2017 | -136,448.00 |
| Mar 31, 2017 | -139,697.00 |
| Dec 31, 2016 | -146,197.00 |
| Sep 30, 2016 | -146,198.00 |
| Jun 30, 2016 | -170,393.00 |
| Mar 31, 2016 | -73,269.00 |