CALIFORNIA WATER SERVICE GROUP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
CALIFORNIA WATER SERVICE GROUP (CWT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $991.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-27
- CALIFORNIA WATER SERVICE GROUP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $991.00K, a 3.01% increase from fiscal 2024.
- CALIFORNIA WATER SERVICE GROUP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $962.00K, a 42.10% increase from fiscal 2023.
- CALIFORNIA WATER SERVICE GROUP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $677.00K, a 48.79% increase from fiscal 2022.
- CALIFORNIA WATER SERVICE GROUP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $455.00K, a 42.48% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $991.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | $962.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $677.00K 10-K · filed 2026-02-27 |
| 2022-12-31 | $455.00K 10-K · filed 2025-02-27 |
| 2021-12-31 | $791.00K 10-K · filed 2024-02-29 |
| 2020-12-31 | $523.00K 10-K · filed 2023-03-01 |
| 2019-12-31 | $302.00K 10-K · filed 2022-02-24 |
| 2018-12-31 | -$278.00K 10-K · filed 2021-02-25 |
| 2017-12-31 | -$581.00K 10-K · filed 2020-02-27 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-28 |
| 2015-12-31 | $0.00 10-K · filed 2018-03-01 |
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