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Consolidated Water Company CWCO Segment Retail — Goodwill
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Where this comes from
Reported directly by Consolidated Water Company in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 |
|---|---|---|---|---|---|---|
| Contract assets | — | — | $1,730,196 | $1,480,487 | — | $3,210,683 |
| Property, plant and equipment, net | $31,856,818 | $21,047,548 | $1,489,340 | $4,874,576 | $187,794 | $59,456,076 |
| Construction in progress | $3,830,127 | $15,992 | — | $238,850 | — | $4,084,969 |
| Intangibles, net | — | — | $1,528,924 | $427,779 | — | $1,956,703 |
| Goodwill | $1,170,511 | $1,948,875 | $7,756,807 | $1,985,211 | — | $12,861,404 |
| Total segment assets | $63,430,680 | $77,257,158 | $72,585,380 | $19,427,647 | $30,037,166 | $262,738,031 |
| Assets of discontinued operations | $130,470 | |||||
| Total assets | $262,868,501 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Consolidated Water Company's segment retail — goodwill?
- Consolidated Water Company (CWCO) reported segment retail — goodwill of $1.17M in Q2 2026.
- How has Consolidated Water Company's segment retail — goodwill changed year-over-year?
- Consolidated Water Company's segment retail — goodwill decreased by 0.0% year-over-year, from $1.17M to $1.17M.
- What is the long-term trend for Consolidated Water Company's segment retail — goodwill?
- Over 4 years (2021 to 2025), Consolidated Water Company's segment retail — goodwill has grown at a 0.0% compound annual growth rate (CAGR), from $4.68M to $4.68M.
- What does segment retail — goodwill mean?
- The intangible asset value arising from the acquisition of retail water operations, representing the premium paid over the fair value of net identifiable assets. It reflects the segment's historical growth through acquisitions and the expected future economic benefits from those business combinations.
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