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Consolidated Water Company CWCO Pre-Tax Income
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Where this comes from
Reported directly by Consolidated Water Company in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Equity in the earnings of affiliates | 61,421 | 52,279 | 113,030 | 82,753 |
| Other | 24,112 | 12,100 | 67,577 | 55,451 |
| Other income, net | 730,639 | 820,182 | 1,470,205 | 1,509,073 |
| Income before income taxes | 4,475,325 | 6,103,946 | 8,654,631 | 11,403,600 |
| Provision for income taxes | 267,746 | 795,807 | 470,446 | 1,005,924 |
| Net income from continuing operations | 4,207,579 | 5,308,139 | 8,184,185 | 10,397,676 |
| Income from continuing operations attributable to non-controlling interests | 170,259 | 129,378 | 326,394 | 294,805 |
| Net income from continuing operations attributable to Consolidated Water Co. Ltd. stockholders | 4,037,320 | 5,178,761 | 7,857,791 | 10,102,871 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Consolidated Water Company's pre-tax income?
- Consolidated Water Company (CWCO) reported pre-tax income of $4.48M in Q2 2026.
- How has Consolidated Water Company's pre-tax income changed year-over-year?
- Consolidated Water Company's pre-tax income decreased by 26.7% year-over-year, from $6.1M to $4.48M.
- What is the long-term trend for Consolidated Water Company's pre-tax income?
- Over 4 years (2021 to 2025), Consolidated Water Company's pre-tax income has grown at a 55.7% compound annual growth rate (CAGR), from $3.63M to $21.39M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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