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Midas Edge

Global Water Resources, Inc.

For the period ended Sep 30, 2026. Filed Nov 3, 2026.

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About 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.

Sep 30, 2026 · Filed Nov 3, 2026

GWRS$6.93-1.1%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

11. Income Taxes

  1. 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 were largely consistent for the three months ended September 30, 2026 and 2025 at 26.5% and 27.2%, respectively.

The effective tax rates were largely consistent for the nine months ended September 30, 2026 and 2025, at 26.7% and 26.9%, respectively.

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.