Global Water Resources (GWRS) Deferred Taxes (2015 - 2026)
Global Water Resources' (GWRS) quarterly Deferred Taxes came in at $11000.0 in Q1 2026, down 93.99% YoY from $183000.0 in Q1 2025, and up 103.06% on a QoQ basis from -$359000.0 in Q4 2025.
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Global Water Resources (GWRS) Deferred Taxes (2015 - 2026) Analysis & Trends
Global Water Resources (GWRS) has 12 years of Deferred Taxes data on file, last reported at $11000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 93.99% year-over-year to $11000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$114000.0 (down 108.12% YoY) and the FY2025 annual result came in at $58000.0, down 96.06% from the prior year.
- Deferred Taxes advanced to $11000.0 in Q1 2026, from -$359000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.1 million in Q3 2023 to a low of -$365000.0 in Q4 2024.
- A 5-year average of $311941.2 and a median of $241000.0 in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes surged 388.74% — and 2024, when it plunged 258.7%.
- Tracing GWRS's Deferred Taxes over 5 years: stood at $825000.0 in 2022, then slumped by 72.12% to $230000.0 in 2023, then sank by 258.7% to -$365000.0 in 2024, then gained by 1.64% to -$359000.0 in 2025, then surged 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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 27.68 Bn | 27.49 Bn | 874.00 Mn | 63.00 Mn |
| 2 | Essential Utilities | 11.92 Bn | 11.91 Bn | 377.22 Mn | 640,000.00 |
| 3 | American States Water | 3.53 Bn | 3.51 Bn | 169.26 Mn | - |
| 4 | California Water Service | 3.06 Bn | 2.97 Bn | 263.45 Mn | - |
| 5 | H2O America | 2.72 Bn | 2.62 Bn | 197.11 Mn | 5.70 Mn |
| 6 | Middlesex Water | 1.10 Bn | 1.09 Bn | 30.96 Mn | -1.47 Mn |
| 7 | York Water | 546.07 Mn | 545.52 Mn | 17.56 Mn | 166,000.00 |
| 8 | Consolidated Water | 463.45 Mn | 330.82 Mn | 10.96 Mn | 66,543.00 |
| 9 | Artesian Resources | 374.75 Mn | 364.94 Mn | 29.37 Mn | 411,000.00 |
| 10 | Global Water Resources | 256.87 Mn | 255.41 Mn | 13.21 Mn | 88,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 88,000.00 |
| 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 |