CALIFORNIA WATER SERVICE GROUP Increase (Decrease) in Deferred Income Taxes
CALIFORNIA WATER SERVICE GROUP (CWT) reported Increase (Decrease) in Deferred Income Taxes of -$38.20 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-02-27
- CALIFORNIA WATER SERVICE GROUP increase (decrease) in deferred income taxes for fiscal 2025 was -$38.20M.
- CALIFORNIA WATER SERVICE GROUP increase (decrease) in deferred income taxes for fiscal 2024 was -$40.45M.
- CALIFORNIA WATER SERVICE GROUP increase (decrease) in deferred income taxes for fiscal 2023 was -$35.63M.
- CALIFORNIA WATER SERVICE GROUP increase (decrease) in deferred income taxes for fiscal 2022 was -$26.88M.
| Period end | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|
| 2025-12-31 | -$38.20M 10-K · filed 2026-02-27 |
| 2024-12-31 | -$40.45M 10-K · filed 2026-02-27 |
| 2023-12-31 | -$35.63M 10-K · filed 2026-02-27 |
| 2022-12-31 | -$26.88M 10-K · filed 2025-02-27 |
| 2021-12-31 | -$25.20M 10-K · filed 2024-02-29 |
| 2020-12-31 | -$34.44M 10-K · filed 2023-03-01 |
| 2019-12-31 | -$15.35M 10-K · filed 2022-02-24 |
| 2018-12-31 | -$20.91M 10-K · filed 2021-02-25 |
| 2017-12-31 | -$21.09M 10-K · filed 2020-02-27 |
| 2016-12-31 | -$26.82M 10-K · filed 2019-02-28 |
| 2015-12-31 | -$24.39M 10-K · filed 2018-03-01 |
| 2014-12-31 | -$34.13M 10-K · filed 2017-02-23 |
| 2013-12-31 | -$9.80M 10-K · filed 2016-02-25 |
| 2012-12-31 | -$34.13M 10-K · filed 2015-02-26 |
| 2011-12-31 | -$2.72M 10-K · filed 2014-02-27 |
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