CALIFORNIA WATER SERVICE GROUP Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
CALIFORNIA WATER SERVICE GROUP (CWT) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $1.81 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-27
- CALIFORNIA WATER SERVICE GROUP unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2025 was $1.81M.
- CALIFORNIA WATER SERVICE GROUP unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2024 was $0.00.
- CALIFORNIA WATER SERVICE GROUP unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2023 was $0.00.
- CALIFORNIA WATER SERVICE GROUP unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2019 was $1.29M, a 27.70% decline from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $1.81M 10-K · filed 2026-02-27 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-27 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-27 |
| 2019-12-31 | $1.29M 10-K · filed 2020-02-27 |
| 2018-12-31 | $1.79M 10-K · filed 2019-02-28 |
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