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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
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Summary
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Global Water Resources, Inc. annual/quarterly Current Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q2 2022.
- Global Water Resources, Inc. Current Income Tax Expense (Benefit) for the quarter ending June 30, 2022 was $500K.
- Global Water Resources, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $478K.
- Global Water Resources, Inc. annual Current Income Tax Expense (Benefit) for 2022 was -$1.8M, a 229% decline from 2021.
- Global Water Resources, Inc. annual Current Income Tax Expense (Benefit) for 2021 was $1.4M, a 29.3% decline from 2020.
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)