SJW GROUP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Sjw Group quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Sjw Group Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $649K, a 38.3% decline year-over-year.
  • Sjw Group annual Deferred Income Tax Expense (Benefit) for 2023 was -$8.51M, a 162% decline from 2022.
  • Sjw Group annual Deferred Income Tax Expense (Benefit) for 2022 was -$3.24M, a 13.8% decline from 2021.
  • Sjw Group annual Deferred Income Tax Expense (Benefit) for 2021 was -$2.85M, a 48.1% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $649K -$403K -38.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q1 2023 $1.05M -$1.21M -53.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q1 2022 $2.26M +$3.03M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-01
Q1 2021 -$762K -$418K -122% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q1 2020 -$344K +$670K +66.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q1 2019 -$1.01M +$369K +26.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2018 -$1.38M -$2.98M -187% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q1 2017 $1.6M +$596K +59.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q1 2016 $999K +$539K +117% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-01
Q1 2015 $460K +$347K +307% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-02
Q1 2014 $113K +$13K +13% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q1 2013 $100K -$514K -83.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q1 2012 $614K -$2.66M -81.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q1 2011 $3.27M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.