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Consolidated Water Company CWCO Manufacturing Units — Income Tax Expense Benefit
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Where this comes from
Reported directly by Consolidated Water Company in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Consolidated Water Company’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 4:12 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-093370
| Line item | Retail | Bulk | Services | Manufacturing | Corporate | Total |
|---|---|---|---|---|---|---|
| Other | 17,203 | 6,222 | 384 | 90 | 213 | 24,112 |
| Other income (loss), net | 46,022 | 191,034 | 245,326 | (339) | 248,596 | 730,639 |
| Income (loss) before income taxes | 4,026,089 | 3,062,703 | 669,762 | 478,158 | (3,761,387) | 4,475,325 |
| Provision for income taxes | — | — | 164,460 | 103,286 | — | 267,746 |
| Net income (loss) from continuing operations | 4,026,089 | 3,062,703 | 505,302 | 374,872 | (3,761,387) | 4,207,579 |
| Income from continuing operations attributable to non-controlling interests | — | 170,259 | — | — | — | 170,259 |
| Net income (loss) from continuing operations attributable to Consolidated Water Co. Ltd. stockholders | $4,026,089 | $2,892,444 | $505,302 | $374,872 | $(3,761,387) | 4,037,320 |
| Net loss from discontinued operations | (105,574) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Consolidated Water Company's manufacturing units — income tax expense benefit?
- Consolidated Water Company (CWCO) reported manufacturing units — income tax expense benefit of $103.29K in Q2 2026.
- How has Consolidated Water Company's manufacturing units — income tax expense benefit changed year-over-year?
- Consolidated Water Company's manufacturing units — income tax expense benefit decreased by 72.9% year-over-year, from $381.63K to $103.29K.
- What is the long-term trend for Consolidated Water Company's manufacturing units — income tax expense benefit?
- Over 3 years (2022 to 2025), Consolidated Water Company's manufacturing units — income tax expense benefit has grown at a 155.0% compound annual growth rate (CAGR), from -$61.92K to $1.03M.
- What does manufacturing units — income tax expense benefit mean?
- Represents the total income tax provision or benefit allocated to the manufacturing segment's operations. This figure reflects the tax impact of the segment's profitability and is essential for understanding the net contribution of the manufacturing unit after accounting for jurisdictional tax obligations.
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