CALIFORNIA WATER SERVICE GROUP Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax
CALIFORNIA WATER SERVICE GROUP (CWT) reported Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax of -$2.89 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:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax · last filed 2026-02-27
- CALIFORNIA WATER SERVICE GROUP other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2025-12-31 was -$2.89M.
- CALIFORNIA WATER SERVICE GROUP other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
- CALIFORNIA WATER SERVICE GROUP other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2025-06-30 was $0.00.
- CALIFORNIA WATER SERVICE GROUP other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2025-03-31 was $0.00.
- CALIFORNIA WATER SERVICE GROUP other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2025 was -$2.89M, a 613.50% decline from fiscal 2024.
- CALIFORNIA WATER SERVICE GROUP other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2024 was $563.00K.
- CALIFORNIA WATER SERVICE GROUP other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2023 was $0.00.
- CALIFORNIA WATER SERVICE GROUP other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2022 was $0.00.
| Period end | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$2.89M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$2.89M derived: sum of 2 quarters · filed 2026-02-27 | -$2.89M derived: sum of 3 quarters · filed 2026-02-27 | -$2.89M 10-K · filed 2026-02-27 |
| 2025-09-30 | $0.00 10-Q · filed 2025-10-30 | $0.00 derived: sum of 2 quarters · filed 2025-10-30 | $0.00 10-Q · filed 2025-10-30 | -$3.26M derived: sum of 4 quarters · filed 2026-02-27 |
| 2025-06-30 | $0.00 10-Q · filed 2025-07-31 | $0.00 10-Q · filed 2025-07-31 | -$3.26M derived: sum of 3 quarters · filed 2026-02-27 | $563.00K derived: sum of 4 quarters · filed 2026-02-27 |
| 2025-03-31 | $0.00 10-Q · filed 2025-05-01 | -$3.26M derived: sum of 2 quarters · filed 2026-02-27 | $563.00K derived: sum of 3 quarters · filed 2026-02-27 | $563.00K derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-12-31 | -$3.26M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $563.00K derived: sum of 2 quarters · filed 2026-02-27 | $563.00K derived: sum of 3 quarters · filed 2026-02-27 | $563.00K 10-K · filed 2026-02-27 |
| 2024-09-30 | $3.82M 10-Q · filed 2025-10-30 | $3.82M derived: sum of 2 quarters · filed 2025-10-30 | $3.82M 10-Q · filed 2025-10-30 | $3.82M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | $0.00 10-Q · filed 2025-07-31 | $0.00 10-Q · filed 2025-07-31 | $0.00 derived: sum of 3 quarters · filed 2026-02-27 | $0.00 derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | $0.00 10-Q · filed 2025-05-01 | $0.00 derived: sum of 2 quarters · filed 2026-02-27 | $0.00 derived: sum of 3 quarters · filed 2026-02-27 | |
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $0.00 derived: sum of 2 quarters · filed 2026-02-27 | $0.00 10-K · filed 2026-02-27 | |
| 2023-09-30 | $0.00 10-Q · filed 2024-10-31 | $0.00 10-Q · filed 2024-10-31 | ||
| 2022-12-31 | $0.00 10-K · filed 2025-02-27 |
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