Income Tax Expense (Benefit) in USD of Consolidated Water Co. Ltd. from 2014 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Consolidated Water Co. Ltd. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2014 to Q3 2025.
  • Consolidated Water Co. Ltd. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $827K, a 68.7% increase year-over-year.
  • Consolidated Water Co. Ltd. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $1.88M, a 58.9% decline year-over-year.
  • Consolidated Water Co. Ltd. annual Income Tax Expense (Benefit) for 2024 was $2.22M, a 67.1% decline from 2023.
  • Consolidated Water Co. Ltd. annual Income Tax Expense (Benefit) for 2023 was $6.75M, a 1601% increase from 2022.
  • Consolidated Water Co. Ltd. annual Income Tax Expense (Benefit) for 2022 was $397K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Consolidated Water Co. Ltd. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $1.88M $827K +$337K +68.7% 01 Jul 2025 30 Sep 2025 10-Q 10 Nov 2025
Q2 2025 $1.54M $796K -$268K -25.2% 01 Apr 2025 30 Jun 2025 10-Q 11 Aug 2025
Q1 2025 $1.81M $210K -$412K -66.2% 01 Jan 2025 31 Mar 2025 10-Q 12 May 2025
Q4 2024 $2.22M $42.7K -$2.34M -98.2% 01 Oct 2024 31 Dec 2024 10-K 17 Mar 2025
Q3 2024 $4.56M $490K -$1.49M -75.2% 01 Jul 2024 30 Sep 2024 10-Q 10 Nov 2025
Q2 2024 $6.05M $1.06M -$876K -45.2% 01 Apr 2024 30 Jun 2024 10-Q 11 Aug 2025
Q1 2024 $6.92M $622K +$172K +38.3% 01 Jan 2024 31 Mar 2024 10-Q 12 May 2025
Q4 2023 $6.75M $2.38M +$2.07M +660% 01 Oct 2023 31 Dec 2023 10-K 17 Mar 2025
Q3 2023 $4.68M $1.98M +$1.95M +7326% 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024
Q2 2023 $2.73M $1.94M +$1.93M +19010% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024
Q1 2023 $800K $449K +$403K +871% 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024
Q4 2022 $397K $314K +$741K 01 Oct 2022 31 Dec 2022 10-K 17 Mar 2025
Q3 2022 -$344K $26.6K +$37.8K 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 -$382K $10.2K +$17K 01 Apr 2022 30 Jun 2022 10-Q 10 Aug 2023
Q1 2022 -$399K $46.3K +$48.9K 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q4 2021 -$448K -$427K -$367K -607% 01 Oct 2021 31 Dec 2021 10-K 30 Mar 2023
Q3 2021 -$81.2K -$11.2K +$252K +95.7% 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 -$333K -$6.85K -$211K -103% 01 Apr 2021 30 Jun 2021 10-Q 11 Aug 2022
Q1 2021 -$122K -$2.66K -$209K -101% 01 Jan 2021 31 Mar 2021 10-Q 12 May 2022
Q4 2020 $86.7K -$60.5K -$54K -831% 01 Oct 2020 31 Dec 2020 10-K 29 Mar 2022
Q3 2020 $141K -$263K -$223K -557% 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021
Q2 2020 $364K $204K +$140K +218% 01 Apr 2020 30 Jun 2020 10-Q 16 Aug 2021
Q1 2020 $224K $206K +$157K +321% 01 Jan 2020 31 Mar 2020 10-Q 17 May 2021
Q4 2019 $66.6K -$6.5K +$37.2K +85.1% 01 Oct 2019 31 Dec 2019 10-K 31 Mar 2021
Q3 2019 $29.4K -$40.1K -$52.7K -417% 01 Jul 2019 30 Sep 2019 10-Q 16 Nov 2020
Q2 2019 $82.2K $64.2K +$113K 01 Apr 2019 30 Jun 2019 10-Q 14 Aug 2020
Q1 2019 -$30.9K $49K +$126K 01 Jan 2019 31 Mar 2019 10-Q 15 May 2020
Q4 2018 -$157K -$43.7K +$433K +90.8% 01 Oct 2018 31 Dec 2018 10-K 16 Mar 2020
Q3 2018 -$590K $12.7K +$149K 01 Jul 2018 30 Sep 2018 10-Q 12 Nov 2019
Q2 2018 -$739K -$48.9K +$87.6K +64.2% 01 Apr 2018 30 Jun 2018 10-Q 09 Aug 2019
Q1 2018 -$827K -$77.4K +$62.3K +44.6% 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019
Q4 2017 -$889K -$476K -$330K -226% 01 Oct 2017 31 Dec 2017 10-K 18 Mar 2019
Q3 2017 -$559K -$136K +$9.75K +6.67% 01 Jul 2017 30 Sep 2017 10-Q 08 Nov 2018
Q2 2017 -$569K -$136K +$33.9K +19.9% 01 Apr 2017 30 Jun 2017 10-Q 09 Aug 2018
Q1 2017 -$602K -$140K -$66.4K -90.7% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q4 2016 -$536K -$146K -$146K 01 Oct 2016 31 Dec 2016 10-K 16 Mar 2018
Q3 2016 -$390K -$146K -$146K 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017
Q2 2016 -$244K -$170K -$170K 01 Apr 2016 30 Jun 2016 10-Q 09 Aug 2017
Q1 2016 -$73.3K -$73.3K -$73.3K 01 Jan 2016 31 Mar 2016 10-Q 10 May 2017
Q4 2015 $0 $0 01 Oct 2015 31 Dec 2015 10-K 16 Mar 2018
Q3 2015 $0 01 Jul 2015 30 Sep 2015 10-Q 09 Nov 2016
Q2 2015 $0 01 Apr 2015 30 Jun 2015 10-Q 09 Aug 2016
Q1 2015 $0 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016

Consolidated Water Co. Ltd. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $2.22M -$4.53M -67.1% 01 Jan 2024 31 Dec 2024 10-K 17 Mar 2025
2023 $6.75M +$6.35M +1601% 01 Jan 2023 31 Dec 2023 10-K 17 Mar 2025
2022 $397K +$845K 01 Jan 2022 31 Dec 2022 10-K 17 Mar 2025
2021 -$448K -$535K -617% 01 Jan 2021 31 Dec 2021 10-K 30 Mar 2023
2020 $86.7K +$20.1K +30.2% 01 Jan 2020 31 Dec 2020 10-K 29 Mar 2022
2019 $66.6K +$224K 01 Jan 2019 31 Dec 2019 10-K 31 Mar 2021
2018 -$157K +$732K +82.3% 01 Jan 2018 31 Dec 2018 10-K 16 Mar 2020
2017 -$889K -$353K -65.8% 01 Jan 2017 31 Dec 2017 10-K 18 Mar 2019
2016 -$536K -$536K 01 Jan 2016 31 Dec 2016 10-K 16 Mar 2018
2015 $0 $0 01 Jan 2015 31 Dec 2015 10-K 16 Mar 2018
2014 $0 01 Jan 2014 31 Dec 2014 10-K 16 Mar 2017
* An asterisk sign (*) next to the value indicates that the value is likely invalid.