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Consolidated Water Company CWCO Services — 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 services — income tax expense benefit?
- Consolidated Water Company (CWCO) reported services — income tax expense benefit of $164.46K in Q2 2026.
- How has Consolidated Water Company's services — income tax expense benefit changed year-over-year?
- Consolidated Water Company's services — income tax expense benefit decreased by 60.3% year-over-year, from $414.18K to $164.46K.
- What is the long-term trend for Consolidated Water Company's services — income tax expense benefit?
- Over 3 years (2022 to 2025), Consolidated Water Company's services — income tax expense benefit has grown at a 35.2% compound annual growth rate (CAGR), from $458.66K to $1.13M.
- What does services — income tax expense benefit mean?
- This represents the total income tax expense or benefit allocated specifically to the services segment's operations. It reflects the tax burden associated with the segment's pre-tax earnings based on applicable jurisdictional tax rates.
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