Global Water Resources (GWRS) Tax Provisions (2015 - 2026)
Global Water Resources' (GWRS) quarterly Tax Provisions came in at -$105000.0 in Q1 2026, down 157.38% YoY from $183000.0 in Q1 2025, and up 74.64% on a QoQ basis from -$414000.0 in Q4 2025.
Global Water Resources (GWRS) Tax Provisions (2015 - 2026) Analysis & Trends
Global Water Resources (GWRS) has 12 years of Tax Provisions data on file, last reported at -$105000.0 in Q1 2026.
- Quarterly Tax Provisions fell 157.38% year-over-year to -$105000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $738000.0 (down 63.21% YoY) and the FY2025 annual result came in at $1.0 million, down 50.51% from the prior year.
- Tax Provisions improved to -$105000.0 in Q1 2026, from -$414000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $1.1 million in Q3 2024 to a low of -$414000.0 in Q4 2025.
- A 5-year average of $397000.0 and a median of $388000.0 in 2023 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions surged 766.67% — and 2025, when it slumped 352.44%.
- Tracing GWRS's Tax Provisions over 5 years: stood at $129000.0 in 2022, then jumped by 200.78% to $388000.0 in 2023, then plunged by 57.73% to $164000.0 in 2024, then tumbled by 352.44% to -$414000.0 in 2025, then jumped by 74.64% to -$105000.0 in 2026.
- The last three Tax Provisions figures came in at -$105000.0 (Q1 2026), -$414000.0 (Q4 2025), and $640000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 26.56 Bn | 26.37 Bn | - | 90.00 Mn |
| 2 | Essential Utilities | 11.32 Bn | 11.31 Bn | - | 3.39 Mn |
| 3 | American States Water | 3.37 Bn | 3.35 Bn | 278.03 Mn | 7.73 Mn |
| 4 | California Water Service | 3.02 Bn | 2.93 Bn | 263.45 Mn | 15.59 Mn |
| 5 | H2O America | 2.60 Bn | 2.49 Bn | 197.11 Mn | 4.00 Mn |
| 6 | Middlesex Water | 1.09 Bn | 1.09 Bn | - | 1.79 Mn |
| 7 | Consolidated Water | 516.16 Mn | 389.83 Mn | 10.92 Mn | 202,700.00 |
| 8 | York Water | 516.05 Mn | 515.50 Mn | - | 166,000.00 |
| 9 | Artesian Resources | 361.34 Mn | 357.08 Mn | 26.56 Mn | 2.06 Mn |
| 10 | Global Water Resources | 217.13 Mn | 215.33 Mn | - | -105,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -105,000.00 |
| Dec 31, 2025 | -414,000.00 |
| Sep 30, 2025 | 640,000.00 |
| Jun 30, 2025 | 617,000.00 |
| Mar 31, 2025 | 183,000.00 |
| Dec 31, 2024 | 164,000.00 |
| Sep 30, 2024 | 1.06 Mn |
| Jun 30, 2024 | 598,000.00 |
| Mar 31, 2024 | 250,000.00 |
| Dec 31, 2023 | 388,000.00 |
| Sep 30, 2023 | 888,000.00 |
| Jun 30, 2023 | 700,000.00 |
| Mar 31, 2023 | 900,000.00 |
| Dec 31, 2022 | 129,000.00 |
| Sep 30, 2022 | 600,000.00 |
| Jun 30, 2022 | -150,000.00 |
| Mar 31, 2022 | 300,000.00 |
| Dec 31, 2021 | 250,000.00 |
| Sep 30, 2021 | 300,000.00 |
| Jun 30, 2021 | 645,000.00 |