CALIFORNIA WATER SERVICE GROUP State and Local Income Tax Expense (Benefit), Continuing Operations
CALIFORNIA WATER SERVICE GROUP (CWT) reported State and Local Income Tax Expense (Benefit), Continuing Operations of -$913.00 thousand 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-27
- CALIFORNIA WATER SERVICE GROUP state and local income tax expense (benefit), continuing operations for fiscal 2025 was -$913.00K, a 112.65% decline from fiscal 2024.
- CALIFORNIA WATER SERVICE GROUP state and local income tax expense (benefit), continuing operations for fiscal 2024 was $7.21M.
- CALIFORNIA WATER SERVICE GROUP state and local income tax expense (benefit), continuing operations for fiscal 2023 was -$7.29M.
- CALIFORNIA WATER SERVICE GROUP state and local income tax expense (benefit), continuing operations for fiscal 2022 was -$208.00K, a 127.01% decline from fiscal 2021.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$913.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | $7.21M 10-K · filed 2026-02-27 | |
| 2023-12-31 | -$7.29M 10-K · filed 2026-02-27 | |
| 2022-12-31 | -$208.00K 10-K · filed 2025-02-27 | |
| 2021-12-31 | $770.00K 10-K · filed 2024-02-29 | |
| 2020-12-31 | -$2.67M 10-K · filed 2023-03-01 | |
| 2019-12-31 | $2.09M 10-K · filed 2022-02-24 | |
| 2018-12-31 | -$123.00K 10-K · filed 2021-02-25 | |
| 2017-12-31 | $946.00K 10-K · filed 2020-02-27 | $710.00K 10-K · filed 2018-03-01 |
| 2016-12-31 | $83.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | $324.00K 10-K · filed 2018-03-01 | |
| 2014-12-31 | -$249.00K 10-K · filed 2017-02-23 | |
| 2013-12-31 | -$3.17M 10-K · filed 2016-02-25 | |
| 2012-12-31 | -$6.73M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $2.77M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $4.80M 10-K · filed 2013-02-28 | |
| 2009-12-31 | $5.20M 10-K · filed 2012-02-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| H2O AMERICA (HTO) | United States | $2.601B | 23.37 |
| AMERICAN STATES WATER CO (AWR) | United States | $3.270B | 22.88 |
| MIDDLESEX WATER CO (MSEX) | United States | $0.997B | 22.07 |
| YORK WATER CO (YORW) | United States | $0.499B | 20.89 |
| Consolidated Water Co. Ltd. (CWCO) | $0.445B | 29.25 | |
| PURE CYCLE CORP (PCYO) | United States | $0.262B | 16.94 |
| Global Water Resources, Inc. (GWRS) | United States | $0.228B | 66.56 |
| Essential Utilities, Inc. (WTRG) | United States | $11.277B | 19.60 |
| American Water Works Company, Inc. (AWK) | United States | $26.145B | 22.78 |