CALIFORNIA WATER SERVICE GROUP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
CALIFORNIA WATER SERVICE GROUP (CWT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$2.36 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-27
- CALIFORNIA WATER SERVICE GROUP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was -$2.36M.
- CALIFORNIA WATER SERVICE GROUP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was -$1.93M.
- CALIFORNIA WATER SERVICE GROUP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was -$1.55M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | -$2.36M 10-K · filed 2026-02-27 |
| 2024-12-31 | -$1.93M 10-K · filed 2026-02-27 |
| 2023-12-31 | -$1.55M 10-K · filed 2026-02-27 |
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