SJW GROUP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$8.51M -$5.27M -162% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 -$3.24M -$393K -13.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 -$2.85M +$2.65M +48.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 -$5.5M -$4.25M -340% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 -$1.25M +$8.24M +86.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 -$9.49M -$9.05M -2076% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 -$436K -$5.24M -109% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 $4.8M -$10.8M -69.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $15.6M -$10.4M -40.1% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $26.1M +$14.5M +125% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $11.6M -$668K -5.46% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $12.2M -$4.22M -25.7% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 $16.5M +$8.38M +104% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $8.08M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.