Global Water Resources, Inc.
For the period ended Jun 30, 2026. Filed Aug 13, 2026.
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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.
Jun 30, 2026 · Filed Aug 13, 2026
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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, adjusted for tax expense associated with certain discrete items.
The effective tax rates for the three months ended June 30, 2026 and 2025 were 26.2% and 27.7%, respectively. The decrease was primarily the result of ICFA revenue recognized in the current year period, which did not occur in the prior year period.
The effective tax rates were largely consistent for the six months ended June 30, 2026 and 2025, at 26.8% and 26.6%, respectively.
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