Global Water Resources (GWRS) Deferred Taxes (2015 - 2026)
Global Water Resources posted quarterly Deferred Taxes of $11000.0 for Q1 2026, down 93.99% year-on-year from $183000.0 in Q1 2025, and up 103.06% on a QoQ basis from -$359000.0 in Q4 2025.
Global Water Resources (GWRS) has 12 years of Deferred Taxes data on file, last reported at $11000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 93.99% year-over-year to $11000.0; the trailing twelve-month figure through Mar 2026 stood at -$114000.0 (down 108.12% YoY), and the FY2025 full-year result was $58000.0, down 96.06% from the prior year.
- Deferred Taxes for Q1 2026 stood at $11000.0, up from -$359000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.1 million in Q3 2023 and bottomed at -$365000.0 in Q4 2024.
- The 5-year median for Deferred Taxes is $241000.0 (2022), against an average of $311941.2.
- The widest annual swing landed in 2023, when Deferred Taxes surged 388.74%; it then slumped 258.7% in 2024.
- A 5-year view of Deferred Taxes shows it stood at $825000.0 in 2022, then sank by 72.12% to $230000.0 in 2023, then plunged by 258.7% to -$365000.0 in 2024, then advanced by 1.64% to -$359000.0 in 2025, then soared by 103.06% to $11000.0 in 2026.
- The last three Deferred Taxes figures came in at $11000.0 (Q1 2026), -$359000.0 (Q4 2025), and $364000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 24.41 Bn | 24.28 Bn | 714.00 Mn | 231.00 Mn |
| 2 | Aris Mining | 20.22 Bn | 19.75 Bn | 233.28 Mn | 601,000.00 |
| 3 | Essential Utilities | 10.60 Bn | 10.53 Bn | 685.96 Mn | 4.41 Mn |
| 4 | American States Water | 2.95 Bn | 2.94 Bn | 104.19 Mn | -154,000.00 |
| 5 | California Water Service | 2.62 Bn | 2.52 Bn | 183.34 Mn | - |
| 6 | H2O America | 2.18 Bn | 2.03 Bn | 171.30 Mn | 3.12 Mn |
| 7 | Middlesex Water | 966.38 Mn | 964.34 Mn | 25.70 Mn | -2.07 Mn |
| 8 | Consolidated Water | 470.56 Mn | 349.42 Mn | 10.92 Mn | -219,697.00 |
| 9 | York Water | 431.27 Mn | 431.27 Mn | 13.98 Mn | -845,000.00 |
| 10 | Global Water Resources | 207.64 Mn | 205.84 Mn | 9.10 Mn | 11,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 11,000.00 |
| Dec 31, 2025 | -359,000.00 |
| Sep 30, 2025 | 364,000.00 |
| Jun 30, 2025 | -130,000.00 |
| Mar 31, 2025 | 183,000.00 |
| Dec 31, 2024 | -365,000.00 |
| Sep 30, 2024 | 1.00 Mn |
| Jun 30, 2024 | 586,000.00 |
| Mar 31, 2024 | 252,000.00 |
| Dec 31, 2023 | 230,000.00 |
| Sep 30, 2023 | 1.07 Mn |
| Jun 30, 2023 | 352,000.00 |
| Mar 31, 2023 | 738,000.00 |
| Dec 31, 2022 | 825,000.00 |
| Sep 30, 2022 | 241,000.00 |
| Jun 30, 2022 | 150,000.00 |
| Mar 31, 2022 | 151,000.00 |
| Dec 31, 2021 | -1.13 Mn |
| Sep 30, 2021 | 292,000.00 |
| Jun 30, 2021 | 607,000.00 |
| Mar 31, 2021 | -79,000.00 |
| Dec 31, 2020 | -1.57 Mn |
| Sep 30, 2020 | 114,000.00 |
| Jun 30, 2020 | -29,000.00 |
| Mar 31, 2020 | 210,000.00 |
| Dec 31, 2019 | -90,000.00 |
| Sep 30, 2019 | 153,000.00 |
| Jun 30, 2019 | 260,000.00 |
| Mar 31, 2019 | 247,000.00 |
| Dec 31, 2018 | 187,000.00 |
| Sep 30, 2018 | 197,000.00 |
| Jun 30, 2018 | 738,000.00 |
| Mar 31, 2018 | 114,000.00 |
| Dec 31, 2017 | -605,000.00 |
| Sep 30, 2017 | 738,000.00 |
| Jun 30, 2017 | 256,000.00 |
| Mar 31, 2017 | 140,000.00 |
| Dec 31, 2016 | 210,000.00 |
| Sep 30, 2016 | 647,000.00 |
| Jun 30, 2016 | -1.93 Mn |
| Mar 31, 2016 | -339,000.00 |
| Dec 31, 2015 | -304,000.00 |
| Sep 30, 2015 | 21.20 Mn |
| Jun 30, 2015 | 192,000.00 |
| Mar 31, 2015 | -528,000.00 |