Global Water Resources GWRS Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Global Water Resources in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- Global Water Resources (GWRS) reported deferred taxes of $9.7M in Q1 2026.
- How has Global Water Resources's deferred taxes changed year-over-year?
- Global Water Resources's deferred taxes decreased by 1.7% year-over-year, from $9.86M to $9.7M.
- What is the long-term trend for Global Water Resources's deferred taxes?
- Over 5 years (2020 to 2025), Global Water Resources's deferred taxes has grown at a 21.6% compound annual growth rate (CAGR), from $3.65M to $9.7M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.