Global Water Resources GWRS Reportable Segment — Income Tax Expense (Benefit)

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SNDAReportable Segment — Income Tax Expense (Benefit)

$208K+177%

CENXReportable Segment — Income Tax Expense (Benefit)

$1.8M+12.5%

RMNIReportable Segment — Income Tax Expense (Benefit)

$949K-77.7%

FOURReportable Segment — Income Tax Expense (Benefit)

-$24M-167%

ELFReportable Segment — Income Tax Expense (Benefit)

$14.49M+60.6%

ZVRAReportable Segment — Income Tax Expense (Benefit)

-$6.91M-485%

Questions, answered.

What is Global Water Resources's reportable segment — income tax expense (benefit)?

Global Water Resources (GWRS) reported reportable segment — income tax expense (benefit) of -$105K in Q1 2026.

How has Global Water Resources's reportable segment — income tax expense (benefit) changed year-over-year?

Global Water Resources's reportable segment — income tax expense (benefit) decreased by 157.4% year-over-year, from $183K to -$105K.

What does reportable segment — income tax expense (benefit) mean?

This represents the total income tax provision or benefit allocated to the specific business segment for the reporting period. It reflects the tax impact of the segment's operational performance and is essential for understanding the segment's contribution to the company's net after-tax profitability.