SJW GROUP Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Sjw Group quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Sjw Group Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.93M, a 57.7% decline year-over-year.
  • Sjw Group Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $9.71M, a 8.33% increase year-over-year.
  • Sjw Group annual Income Tax Expense (Benefit) for 2023 was $5.96M, a 29.9% decline from 2022.
  • Sjw Group annual Income Tax Expense (Benefit) for 2022 was $8.5M, a 1.52% increase from 2021.
  • Sjw Group annual Income Tax Expense (Benefit) for 2021 was $8.37M, a 0.13% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $9.71M $1.93M -$2.63M -57.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-28
Q2 2024 $12.3M $3.72M +$5.24M Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $7.11M $2.23M +$1.15M +107% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $5.96M $1.83M -$3.01M -62.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $8.97M $4.56M +$4.34M +1945% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-28
Q2 2023 $4.63M -$1.51M -$3.88M -164% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 $8.51M $1.08M +$11K +1.03% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $8.5M $4.84M +$1.63M +50.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $6.87M $223K -$2.53M -91.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $9.39M $2.37M -$938K -28.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-31
Q1 2022 $10.3M $1.07M +$1.96M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-01
Q4 2021 $8.37M $3.21M +$4.06M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $4.31M $2.75M -$1.83M -40% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $6.14M $3.31M -$904K -21.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 $7.05M -$896K -$1.33M -305% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 $8.38M -$846K -$498K -143% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $8.88M $4.58M +$2.01M +78.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 $6.87M $4.21M +$18K +0.43% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $6.85M $438K -$1.61M -78.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $8.45M -$348K -$2.82M -114% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $11.3M $2.57M -$1.54M -37.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $12.8M $4.19M +$124K +3.05% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $12.7M $2.05M +$2.63M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $10.1M $2.47M -$5.86M -70.3% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 $15.9M $4.1M -$9.42M -69.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 $25.3M $4.07M -$7.9M -66% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-26
Q1 2018 $33.2M -$580K -$2.15M -137% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q4 2017 $35.4M $8.34M +$341K +4.26% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 $35.1M $13.5M +$1.01M +8.08% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-26
Q2 2017 $34M $12M +$1.05M +9.65% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-27
Q1 2017 $33M $1.57M -$554K -26.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $33.5M $8M -$2.54M -24.1% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $36.1M $12.5M +$6.98M +126% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-30
Q2 2016 $29.1M $10.9M +$6.51M +148% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-31
Q1 2016 $22.6M $2.12M -$672K -24.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-01
Q4 2015 $23.3M $10.5M +$4.95M +88.6% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $18.3M $5.54M -$10.2M -64.8% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-31
Q2 2015 $28.5M $4.41M +$1.31M +42.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-01
Q1 2015 $27.2M $2.79M +$2.23M +398% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-02
Q4 2014 $25M $5.59M +$3.38M +153% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $21.6M $15.7M +$9.93M +171% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-02
Q2 2014 $11.7M $3.09M -$2.1M -40.4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-03
Q1 2014 $13.8M $561K -$369K -39.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 $14.1M $2.21M -$2.11M -48.8% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $16.2M $5.8M -$1.06M -15.5% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $17.3M $5.19M +$1.63M +45.9% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $15.7M $930K +$131K +16.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $15.5M $4.32M -$636K -12.8% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-25
Q3 2012 $16.2M $6.87M +$1.51M +28.1% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $14.7M $3.56M -$260K -6.81% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $14.9M $799K +$366K +84.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q4 2011 $14.6M $4.96M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $5.36M -$1.97M -26.9% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-31
Q2 2011 $3.82M +$716K +23.1% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $433K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q3 2010 $7.33M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $3.1M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.