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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $5.96M -$2.54M -29.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $8.5M +$127K +1.52% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $8.37M -$11K -0.13% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $8.38M -$74K -0.88% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $8.45M -$1.61M -16% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $10.1M -$25.3M -71.6% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 $35.4M +$1.85M +5.52% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 $33.5M +$10.3M +44.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $23.3M -$1.7M -6.8% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $25M +$10.8M +76.7% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $14.1M -$1.41M -9.05% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $15.5M +$976K +6.7% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 $14.6M -$2.17M -13% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $16.7M 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.