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Consolidated Water Company CWCO Services — 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 services — goodwill?
- Consolidated Water Company (CWCO) reported services — goodwill of $7.76M in Q2 2026.
- How has Consolidated Water Company's services — goodwill changed year-over-year?
- Consolidated Water Company's services — goodwill decreased by 0.0% year-over-year, from $7.76M to $7.76M.
- What is the long-term trend for Consolidated Water Company's services — goodwill?
- Over 4 years (2021 to 2025), Consolidated Water Company's services — goodwill has grown at a 9.9% compound annual growth rate (CAGR), from $21.28M to $31.03M.
- What does services — goodwill mean?
- The excess of the purchase price over the fair value of identifiable net assets acquired in business combinations allocated to the services segment. It represents the premium paid for expected synergies, brand reputation, and market presence within the water infrastructure services sector. Changes in this balance often reflect historical acquisition activity and periodic impairment testing results.
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