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Consolidated Water Company CWCO Segment Retail — Nonoperating Income Expense
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Where this comes from
Reported directly by Consolidated Water Company in its filing.
Tagged under the XBRL concept us-gaap:NonoperatingIncomeExpense.
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 |
|---|---|---|---|---|---|---|
| Interest expense | — | — | (237) | — | (242) | (479) |
| Income (loss) from affiliates | — | — | — | (429) | 61,850 | 61,421 |
| 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 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Consolidated Water Company's segment retail — nonoperating income expense?
- Consolidated Water Company (CWCO) reported segment retail — nonoperating income expense of $46.02K in Q2 2026.
- How has Consolidated Water Company's segment retail — nonoperating income expense changed year-over-year?
- Consolidated Water Company's segment retail — nonoperating income expense decreased by 12.2% year-over-year, from $52.44K to $46.02K.
- What is the long-term trend for Consolidated Water Company's segment retail — nonoperating income expense?
- Over 3 years (2022 to 2025), Consolidated Water Company's segment retail — nonoperating income expense has grown at a 9.8% compound annual growth rate (CAGR), from $183.34K to $242.61K.
- What does segment retail — nonoperating income expense mean?
- This metric aggregates all financial activities outside of the core retail water operations, including interest income, interest expense, and other non-core gains or losses. It provides a comprehensive view of the segment's financial health beyond its primary utility service activities.
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