SJW GROUP Quarterly Unrecognized Tax Benefits in USD from Q4 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Sjw Group quarterly Unrecognized Tax Benefits history and growth rate from Q4 2011 to Q3 2024.
  • Sjw Group Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $4.92M, a 17.7% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $4.92M -$1.06M -17.7% Sep 30, 2024 10-Q 2024-10-28
Q2 2024 $4.63M -$1.25M -21.2% Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $4.49M Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $4.51M -$4.49M -49.9% Dec 31, 2023 10-Q 2024-10-28
Q3 2023 $5.98M -$2.96M -33.1% Sep 30, 2023 10-Q 2023-10-31
Q2 2023 $5.88M -$2.34M -28.5% Jun 30, 2023 10-Q 2023-07-31
Q4 2022 $9M +$1.04M +13.1% Dec 31, 2022 10-K 2024-02-23
Q3 2022 $8.94M +$1.4M +18.6% Sep 30, 2022 10-Q 2022-10-28
Q2 2022 $8.22M +$1.34M +19.5% Jun 30, 2022 10-Q 2022-07-29
Q1 2022 $8.01M +$1.5M +23.1% Mar 31, 2022 10-Q 2022-04-29
Q4 2021 $7.96M +$1.49M +23.1% Dec 31, 2021 10-K 2024-02-23
Q3 2021 $7.54M +$943K +14.3% Sep 30, 2021 10-Q 2021-10-29
Q2 2021 $6.88M Jun 30, 2021 10-Q 2021-07-30
Q1 2021 $6.51M Mar 31, 2021 10-Q 2021-04-30
Q4 2020 $6.47M +$2.63M +68.7% Dec 31, 2020 10-K 2024-02-23
Q3 2020 $6.59M Sep 30, 2020 10-Q 2020-11-06
Q4 2019 $3.83M +$2.45M +177% Dec 31, 2019 10-K 2023-02-24
Q4 2018 $1.38M +$75K +5.74% Dec 31, 2018 10-K 2022-02-28
Q4 2017 $1.31M +$175K +15.5% Dec 31, 2017 10-K 2021-03-01
Q4 2016 $1.13M +$377K +49.9% Dec 31, 2016 10-K 2020-03-02
Q4 2015 $755K +$106K +16.3% Dec 31, 2015 10-K 2019-02-27
Q4 2014 $649K +$114K +21.3% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $535K -$1.78M -76.9% Dec 31, 2013 10-K 2015-02-25
Q4 2012 $2.32M +$338K +17.1% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $1.98M Dec 31, 2011 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.