CALIFORNIA WATER SERVICE GROUP Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
CALIFORNIA WATER SERVICE GROUP (CWT) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $30.86 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-27
- CALIFORNIA WATER SERVICE GROUP effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2019-09-30 was $400.00K.
- CALIFORNIA WATER SERVICE GROUP effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2018-03-31 was $700.00K, a 250.00% increase year-over-year.
- CALIFORNIA WATER SERVICE GROUP effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2017-09-30 was $4.60M.
- CALIFORNIA WATER SERVICE GROUP effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2017-03-31 was $200.00K.
- CALIFORNIA WATER SERVICE GROUP effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $30.86M, a 36.81% decline from fiscal 2024.
- CALIFORNIA WATER SERVICE GROUP effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $48.84M, a 421.52% increase from fiscal 2023.
- CALIFORNIA WATER SERVICE GROUP effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $9.37M, a 56.12% decline from fiscal 2022.
- CALIFORNIA WATER SERVICE GROUP effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $21.34M, a 3.27% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 3 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 9 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $30.86M 10-K · filed 2026-02-27 | |||
| 2024-12-31 | $48.84M 10-K · filed 2026-02-27 | |||
| 2023-12-31 | $9.37M 10-K · filed 2026-02-27 | |||
| 2022-12-31 | $21.34M 10-K · filed 2025-02-27 | |||
| 2021-12-31 | $22.07M 10-K · filed 2024-02-29 | |||
| 2020-12-31 | $22.86M 10-K · filed 2023-03-01 | |||
| 2019-12-31 | $16.96M 10-K · filed 2022-02-24 | |||
| 2019-09-30 | $400.00K 10-Q · filed 2019-10-31 | -$600.00K 10-Q · filed 2019-10-31 | ||
| 2018-12-31 | $17.11M 10-K · filed 2021-02-25 | |||
| 2018-03-31 | $700.00K 10-Q · filed 2018-04-26 | |||
| 2017-12-31 | $38.42M 10-K · filed 2020-02-27 | $35.19M 10-K · filed 2018-03-01 | ||
| 2017-09-30 | $4.60M 10-Q · filed 2017-10-26 | $8.90M 10-Q · filed 2017-10-26 | ||
| 2017-03-31 | $200.00K 10-Q · filed 2018-04-26 | |||
| 2016-12-31 | $26.42M 10-K · filed 2019-02-28 | |||
| 2015-12-31 | $24.61M 10-K · filed 2018-03-01 | |||
| 2014-12-31 | $29.65M 10-K · filed 2017-02-23 | |||
| 2013-12-31 | $23.71M 10-K · filed 2016-02-25 | |||
| 2012-12-31 | $24.60M 10-K · filed 2015-02-26 | |||
| 2011-12-31 | $21.31M 10-K · filed 2014-02-27 | |||
| 2010-12-31 | $21.77M 10-K · filed 2013-02-28 | |||
| 2009-12-31 | $23.77M 10-K · filed 2012-02-29 |
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