Global Water Resources, Inc. Annual Income Tax Expense (Benefit) in USD from 2014 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Global Water Resources, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2014 to 2023.
  • Global Water Resources, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $598K, a 18.2% decline year-over-year.
  • Global Water Resources, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $2.12M, a 9.11% decline year-over-year.
  • Global Water Resources, Inc. annual Income Tax Expense (Benefit) for 2023 was $2.87M, a 207% increase from 2022.
  • Global Water Resources, Inc. annual Income Tax Expense (Benefit) for 2022 was $934K, a 18.8% decline from 2021.
  • Global Water Resources, Inc. annual Income Tax Expense (Benefit) for 2021 was $1.15M, a 49.2% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.87M +$1.94M +207% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-07
2022 $934K -$216K -18.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-07
2021 $1.15M +$379K +49.2% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-09
2020 $771K -$391K -33.6% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-10
2019 $1.16M -$620K -34.8% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-04
2018 $1.78M +$2.38M Jan 1, 2018 Dec 31, 2018 10-K 2020-03-05
2017 -$601K +$686K +53.3% Jan 1, 2017 Dec 31, 2017 10-K/A 2019-04-10
2016 -$1.29M -$21.9M -106% Jan 1, 2016 Dec 31, 2016 10-K/A 2019-04-10
2015 $20.6M +$37.6M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-09
2014 -$17M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.