CALIFORNIA WATER SERVICE GROUP Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
CALIFORNIA WATER SERVICE GROUP (CWT) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $2.50 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-27
- CALIFORNIA WATER SERVICE GROUP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $2.50M, a 17.22% decline from fiscal 2024.
- CALIFORNIA WATER SERVICE GROUP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $3.02M, a 12.44% increase from fiscal 2023.
- CALIFORNIA WATER SERVICE GROUP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $2.69M, a 37.34% increase from fiscal 2022.
- CALIFORNIA WATER SERVICE GROUP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $1.96M, a 3.44% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $2.50M 10-K · filed 2026-02-27 |
| 2024-12-31 | $3.02M 10-K · filed 2026-02-27 |
| 2023-12-31 | $2.69M 10-K · filed 2026-02-27 |
| 2022-12-31 | $1.96M 10-K · filed 2025-02-27 |
| 2021-12-31 | $1.89M 10-K · filed 2024-02-29 |
| 2020-12-31 | $2.95M 10-K · filed 2023-03-01 |
| 2019-12-31 | $1.29M 10-K · filed 2022-02-24 |
| 2018-12-31 | $1.79M 10-K · filed 2021-02-25 |
| 2017-12-31 | $559.00K 10-K · filed 2020-02-27 |
| 2016-12-31 | $201.00K 10-K · filed 2019-02-28 |
| 2015-12-31 | $2.38M 10-K · filed 2018-03-01 |
| 2014-12-31 | $7.30M 10-K · filed 2016-02-25 |
| 2013-12-31 | $612.00K 10-K · filed 2016-02-25 |
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