CALIFORNIA WATER SERVICE GROUP Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
CALIFORNIA WATER SERVICE GROUP (CWT) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $1.02 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-27
- CALIFORNIA WATER SERVICE GROUP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $1.02M, a 53.44% decline from fiscal 2023.
- CALIFORNIA WATER SERVICE GROUP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $2.18M.
- CALIFORNIA WATER SERVICE GROUP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$1.39M, a 326.68% decline from fiscal 2021.
- CALIFORNIA WATER SERVICE GROUP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $611.00K, a 48.04% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $1.02M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $2.18M 10-K · filed 2026-02-27 | |
| 2022-12-31 | -$1.39M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $611.00K 10-K · filed 2024-02-29 | |
| 2020-12-31 | $1.18M 10-K · filed 2023-03-01 | |
| 2019-12-31 | $405.00K 10-K · filed 2022-02-24 | |
| 2018-12-31 | $494.00K 10-K · filed 2021-02-25 | |
| 2017-12-31 | -$842.00K 10-K · filed 2020-02-27 | |
| 2016-12-31 | $425.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | $163.00K 10-K · filed 2018-03-01 | |
| 2014-12-31 | -$933.00K 10-K · filed 2017-02-23 | |
| 2013-12-31 | -$483.00K 10-K · filed 2016-02-25 | |
| 2012-12-31 | -$85.00K 10-K · filed 2015-02-26 | |
| 2011-12-31 | $46.00K 10-K · filed 2014-02-27 | -$1.57M 10-K · filed 2012-02-29 |
| 2010-12-31 | -$721.00K 10-K · filed 2013-02-28 | |
| 2009-12-31 | -$280.00K 10-K · filed 2012-02-29 |
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