Global Water Resources, Inc.
For the period ended Mar 31, 2026. Filed May 13, 2026.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed May 13, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
11. Income Taxes
- Income Taxes
Our interim effective tax rates reflect the estimated annual effective tax rates for 2026 and 2025 applied to year-to-date pretax income (loss), adjusted for tax expense (benefit) associated with certain discrete items. The effective tax rates for the three months ended March 31, 2026 and 2025 were 22.3% and 23.6%, respectively.
-15-
The effective tax rates were largely consistent for both the three months ended March 31, 2026 and 2025 as compared to the relative prior year periods.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.