CALIFORNIA WATER SERVICE GROUP Federal Income Tax Expense (Benefit), Continuing Operations
CALIFORNIA WATER SERVICE GROUP (CWT) reported Federal Income Tax Expense (Benefit), Continuing Operations of $20.02 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-27
- CALIFORNIA WATER SERVICE GROUP federal income tax expense (benefit), continuing operations for the quarter ending 2013-12-31 was $13.64M.
- CALIFORNIA WATER SERVICE GROUP federal income tax expense (benefit), continuing operations for fiscal 2025 was $20.02M, a 43.25% decline from fiscal 2024.
- CALIFORNIA WATER SERVICE GROUP federal income tax expense (benefit), continuing operations for fiscal 2024 was $35.27M, a 6843.70% increase from fiscal 2023.
- CALIFORNIA WATER SERVICE GROUP federal income tax expense (benefit), continuing operations for fiscal 2023 was $508.00K, a 92.28% decline from fiscal 2022.
- CALIFORNIA WATER SERVICE GROUP federal income tax expense (benefit), continuing operations for fiscal 2022 was $6.58M, a 98.16% increase from fiscal 2021.
| Period end | Federal Income Tax Expense (Benefit), Continuing Operations 3 month | Federal Income Tax Expense (Benefit), Continuing Operations 9 month | Federal Income Tax Expense (Benefit), Continuing Operations 12 month | Federal Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $20.02M 10-K · filed 2026-02-27 | |||
| 2024-12-31 | $35.27M 10-K · filed 2026-02-27 | |||
| 2023-12-31 | $508.00K 10-K · filed 2026-02-27 | |||
| 2022-12-31 | $6.58M 10-K · filed 2025-02-27 | |||
| 2021-12-31 | $3.32M 10-K · filed 2024-02-29 | |||
| 2020-12-31 | $14.69M 10-K · filed 2023-03-01 | |||
| 2019-12-31 | $15.58M 10-K · filed 2022-02-24 | |||
| 2018-12-31 | $15.99M 10-K · filed 2021-02-25 | |||
| 2017-12-31 | $35.88M 10-K · filed 2020-02-27 | $32.65M 10-K · filed 2018-03-01 | ||
| 2016-12-31 | $26.73M 10-K · filed 2019-02-28 | |||
| 2015-12-31 | $24.96M 10-K · filed 2018-03-01 | |||
| 2014-12-31 | $28.22M 10-K · filed 2017-02-23 | |||
| 2013-12-31 | $13.64M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $23.64M 10-K · filed 2016-02-25 | ||
| 2013-09-30 | $10.00M 10-Q · filed 2013-11-06 | |||
| 2012-12-31 | $28.18M 10-K · filed 2015-02-26 | |||
| 2011-12-31 | $20.39M 10-K · filed 2014-02-27 | |||
| 2010-12-31 | $19.76M 10-K · filed 2013-02-28 | |||
| 2009-12-31 | $22.16M 10-K · filed 2012-02-29 |
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