Global Water Resources (GWRS) Tax Provisions (2015 - 2026)
Global Water Resources posted quarterly Tax Provisions of -$105000.0 for Q1 2026, down 157.38% year-on-year from $183000.0 in Q1 2025, and up 74.64% on a QoQ basis from -$414000.0 in Q4 2025.
Global Water Resources (GWRS) has 12 years of Tax Provisions data on file, last reported at -$105000.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 157.38% year-over-year to -$105000.0; the trailing twelve-month figure through Mar 2026 stood at $738000.0 (down 63.21% YoY), and the FY2025 full-year result was $1.0 million, down 50.51% from the prior year.
- Tax Provisions for Q1 2026 stood at -$105000.0, up from -$414000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $1.1 million in Q3 2024 and bottomed at -$414000.0 in Q4 2025.
- The 5-year median for Tax Provisions is $388000.0 (2023), against an average of $402352.9.
- The widest annual swing landed in 2022, when Tax Provisions surged 862.22%; it then plunged 352.44% in 2025.
- A 5-year view of Tax Provisions shows it stood at $134000.0 in 2022, then soared by 189.55% to $388000.0 in 2023, then tumbled by 57.73% to $164000.0 in 2024, then slumped by 352.44% to -$414000.0 in 2025, then surged 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 24.41 Bn | 24.28 Bn | 714.00 Mn | 63.00 Mn |
| 2 | Aris Mining | 20.22 Bn | 19.75 Bn | 233.28 Mn | - |
| 3 | Essential Utilities | 10.60 Bn | 10.53 Bn | 685.96 Mn | 6.39 Mn |
| 4 | American States Water | 2.95 Bn | 2.94 Bn | 104.19 Mn | 7.73 Mn |
| 5 | California Water Service | 2.62 Bn | 2.52 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 | 966.38 Mn | 964.34 Mn | 25.70 Mn | 1.29 Mn |
| 8 | Consolidated Water | 470.56 Mn | 349.42 Mn | 10.92 Mn | 202,700.00 |
| 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 | -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 | 731,000.00 |
| Mar 31, 2023 | 900,000.00 |
| Dec 31, 2022 | 134,000.00 |
| Sep 30, 2022 | 612,000.00 |
| Jun 30, 2022 | -150,000.00 |
| Mar 31, 2022 | 343,000.00 |
| Dec 31, 2021 | 231,000.00 |
| Sep 30, 2021 | 323,000.00 |
| Jun 30, 2021 | 641,000.00 |
| Mar 31, 2021 | -45,000.00 |
| Dec 31, 2020 | 30,000.00 |
| Sep 30, 2020 | 498,000.00 |
| Jun 30, 2020 | -37,000.00 |
| Mar 31, 2020 | -200,000.00 |
| Dec 31, 2019 | 62,000.00 |
| Sep 30, 2019 | -400,000.00 |
| Jun 30, 2019 | -400,000.00 |
| Mar 31, 2019 | -300,000.00 |
| Dec 31, 2018 | 654,000.00 |
| Sep 30, 2018 | 221,000.00 |
| Jun 30, 2018 | 766,000.00 |
| Mar 31, 2018 | 141,000.00 |
| Dec 31, 2017 | -876,000.00 |
| Sep 30, 2017 | 766,000.00 |
| Jun 30, 2017 | 291,000.00 |
| Mar 31, 2017 | 170,000.00 |
| Dec 31, 2016 | 66,000.00 |
| Sep 30, 2016 | 800,000.00 |
| Jun 30, 2016 | -1.93 Mn |
| Mar 31, 2016 | -222,000.00 |
| Dec 31, 2015 | -274,000.00 |
| Sep 30, 2015 | 21.23 Mn |
| Jun 30, 2015 | 192,000.00 |
| Mar 31, 2015 | -528,000.00 |