CALIFORNIA WATER SERVICE GROUP Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount
CALIFORNIA WATER SERVICE GROUP (CWT) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount of $125.50 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-24.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities · last filed 2022-02-24
- CALIFORNIA WATER SERVICE GROUP effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2013-12-31 was $89.80M.
- CALIFORNIA WATER SERVICE GROUP effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2021 was $125.50M, a 23.48% decline from fiscal 2020.
- CALIFORNIA WATER SERVICE GROUP effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2020 was $164.00M, a 134.29% increase from fiscal 2019.
- CALIFORNIA WATER SERVICE GROUP effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2019 was $70.00M, a 31.37% decline from fiscal 2018.
- CALIFORNIA WATER SERVICE GROUP effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2018 was $102.00M, a 18.74% increase from fiscal 2017.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 3 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 9 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month as first filed |
|---|---|---|---|---|
| 2021-12-31 | $125.50M 10-K · filed 2022-02-24 | |||
| 2020-12-31 | $164.00M 10-K · filed 2022-02-24 | |||
| 2019-12-31 | $70.00M 10-K · filed 2022-02-24 | |||
| 2018-12-31 | $102.00M 10-K · filed 2021-02-25 | $99.00M 10-K · filed 2019-02-28 | ||
| 2017-12-31 | $85.90M 10-K · filed 2020-02-27 | $85.70M 10-K · filed 2018-03-01 | ||
| 2016-12-31 | $84.90M 10-K · filed 2019-02-28 | $72.00M 10-K · filed 2017-02-23 | ||
| 2015-12-31 | $65.20M 10-K · filed 2018-03-01 | $60.00M 10-K · filed 2016-02-25 | ||
| 2014-12-31 | $45.20M 10-K · filed 2017-02-23 | |||
| 2013-12-31 | $89.80M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $94.80M 10-K · filed 2016-02-25 | ||
| 2013-09-30 | $5.00M 10-Q · filed 2013-11-06 | |||
| 2012-12-31 | $102.20M 10-K · filed 2015-02-26 | |||
| 2011-12-31 | $490.00K 10-K · filed 2012-02-29 | |||
| 2010-12-31 | $420.00K 10-K · filed 2012-02-29 | |||
| 2009-12-31 | $560.00K 10-K · filed 2012-02-29 |
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