What is Global Water Resources's income tax?

Global Water Resources (GWRS) reported income tax of -$105K in Q1 2026.

How has Global Water Resources's income tax changed year-over-year?

Global Water Resources's income tax decreased by 157.4% year-over-year, from $183K to -$105K.

What is the long-term trend for Global Water Resources's income tax?

Over 3 years (2021 to 2024), Global Water Resources's income tax has grown at a 21.7% compound annual growth rate (CAGR), from $1.15M to $2.07M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Global Water Resources GWRS Income Tax

Income Tax at other companies

Essential UtilitiesWTRG

$6.39M+131%

AWK

American Water WorksAWK

$63M-3.1%

Artesian ResourcesARTNA

$25K-96.3%

York WaterYORW

-$845K-279%

EcolabECL

$121.5M+17.4%

Pure CyclePCYO

——

Segments

By segment

See full

Reportable Segment-$105K-157%

Other financials

Income statement

See full

Revenue$13.3M+6.7%

Operating income$389.0K-69.0%

Net income-$366.0K-162%

EPS (diluted)-$0.01-150%

Balance sheet

See full

Cash & equivalents$4.9M-85.3%

Total debt$133.7M+9.2%

Total equity$84.2M+9.1%

Total assets$485.1M+9.3%

Cash flow

See full

Operating cash flow$4.5M-40.1%

CapEx$6.3M-58.7%

Free cash flow-$1.8M+76.7%

Valuation

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Market cap$207.1M-26.1%

Enterprise value$335.92M-13.6%

P/E58.3×+16.1×

P/S3.7×-1.5×

Profitability

See full

Operating margin11.1%-6.4pp

Net margin7.9%-4.7pp

FCF margin-72.8%+617pp

Returns & leverage

See full

Return on equity6.3%-7.0pp

Debt / equity1.6×0.0×

Current ratio0.7×-0.9×

Where this comes from

Reported directly by Global Water Resources in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Global Water Resources’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Global Water Resources's income tax?: Global Water Resources (GWRS) reported income tax of -$105K in Q1 2026.
How has Global Water Resources's income tax changed year-over-year?: Global Water Resources's income tax decreased by 157.4% year-over-year, from $183K to -$105K.
What is the long-term trend for Global Water Resources's income tax?: Over 3 years (2021 to 2024), Global Water Resources's income tax has grown at a 21.7% compound annual growth rate (CAGR), from $1.15M to $2.07M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.