CALIFORNIA WATER SERVICE GROUP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount
CALIFORNIA WATER SERVICE GROUP (CWT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount of -$9.54 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:IncomeTaxReconciliationNondeductibleExpenseDepreciation · last filed 2026-02-27
- CALIFORNIA WATER SERVICE GROUP effective income tax rate reconciliation, nondeductible expense, depreciation, amount for fiscal 2025 was -$9.54M.
- CALIFORNIA WATER SERVICE GROUP effective income tax rate reconciliation, nondeductible expense, depreciation, amount for fiscal 2024 was -$11.05M.
- CALIFORNIA WATER SERVICE GROUP effective income tax rate reconciliation, nondeductible expense, depreciation, amount for fiscal 2023 was -$9.48M.
- CALIFORNIA WATER SERVICE GROUP effective income tax rate reconciliation, nondeductible expense, depreciation, amount for fiscal 2022 was -$6.27M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount 12 month |
|---|---|
| 2025-12-31 | -$9.54M 10-K · filed 2026-02-27 |
| 2024-12-31 | -$11.05M 10-K · filed 2026-02-27 |
| 2023-12-31 | -$9.48M 10-K · filed 2026-02-27 |
| 2022-12-31 | -$6.27M 10-K · filed 2025-02-27 |
| 2021-12-31 | -$6.33M 10-K · filed 2024-02-29 |
| 2020-12-31 | -$9.20M 10-K · filed 2023-03-01 |
| 2019-12-31 | -$3.70M 10-K · filed 2022-02-24 |
| 2018-12-31 | -$5.95M 10-K · filed 2021-02-25 |
| 2017-12-31 | -$4.58M 10-K · filed 2020-02-27 |
| 2016-12-31 | -$4.30M 10-K · filed 2019-02-28 |
| 2015-12-31 | -$3.45M 10-K · filed 2018-03-01 |
| 2014-12-31 | -$5.54M 10-K · filed 2017-02-23 |
| 2013-12-31 | -$4.11M 10-K · filed 2016-02-25 |
| 2012-12-31 | -$7.03M 10-K · filed 2015-02-26 |
| 2011-12-31 | -$1.61M 10-K · filed 2014-02-27 |
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