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Consolidated Water Company CWCO Segment Retail — Other General And Administrative 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:OtherGeneralAndAdministrativeExpense.
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 |
|---|---|---|---|---|---|---|
| Employee costs | $462,030 | $92,355 | $968,512 | $310,232 | $2,118,294 | $3,951,423 |
| Professional fees | 12,374 | 25,308 | 62,284 | 3,989 | 704,774 | 808,729 |
| Insurance | 107,342 | 96,570 | 9,202 | 63,784 | 224,812 | 501,710 |
| Depreciation and amortization | 12,054 | 6,312 | 62,751 | 26,667 | 22,251 | 130,035 |
| Other | 305,699 | 119,602 | 371,572 | 114,400 | 939,852 | 1,851,125 |
| $899,499 | $340,147 | $1,474,321 | $519,072 | $4,009,983 | $7,243,022 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Consolidated Water Company's segment retail — other general and administrative expense?
- Consolidated Water Company (CWCO) reported segment retail — other general and administrative expense of $305.7K in Q2 2026.
- How has Consolidated Water Company's segment retail — other general and administrative expense changed year-over-year?
- Consolidated Water Company's segment retail — other general and administrative expense decreased by 34.6% year-over-year, from $467.35K to $305.7K.
- What is the long-term trend for Consolidated Water Company's segment retail — other general and administrative expense?
- Over 3 years (2022 to 2025), Consolidated Water Company's segment retail — other general and administrative expense has grown at a 20.1% compound annual growth rate (CAGR), from $894.31K to $1.55M.
- What does segment retail — other general and administrative expense mean?
- Captures miscellaneous overhead costs not categorized under specific operational or professional service line items for the retail segment. Tracking this helps identify trends in administrative efficiency and the underlying cost structure of the retail business unit.
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