CALIFORNIA WATER SERVICE GROUP Quarterly Income Tax Expense (Benefit) in USD from Q1 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
California Water Service Group quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • California Water Service Group Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $17.4M, a 248% increase year-over-year.
  • California Water Service Group Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $34.6M, a 1490% increase year-over-year.
  • California Water Service Group annual Income Tax Expense (Benefit) for 2023 was -$6.78M, a 206% decline from 2022.
  • California Water Service Group annual Income Tax Expense (Benefit) for 2022 was $6.38M, a 55.8% increase from 2021.
  • California Water Service Group annual Income Tax Expense (Benefit) for 2021 was $4.09M, a 66% 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 $34.6M $17.4M +$12.4M +248% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $22.1M $10M +$8.22M +463% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $13.9M $16.9M +$20.7M Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 -$6.78M -$9.72M -$8.96M -1175% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $2.17M $5.01M -$1.23M -19.7% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $3.41M $1.77M -$25K -1.39% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $3.43M -$3.85M -$2.95M -325% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $6.38M -$762K -$200K -35.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $6.58M $6.24M +$4.33M +226% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $2.25M $1.8M -$685K -27.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $2.93M -$905K -$1.16M -452% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $4.09M -$562K -$1.94M -141% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $6.03M $1.91M -$12.1M -86.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $18.2M $2.48M +$1.04M +72.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $17.1M $257K +$5.11M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $12M $1.38M -$1.79M -56.5% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $13.8M $14M +$2.19M +18.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $11.6M $1.44M -$3.37M -70% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $15M -$4.85M -$2.69M -124% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $17.7M $3.16M +$2.36M +293% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $15.3M $11.9M +$383K +3.34% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $14.9M $4.81M +$757K +18.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $14.2M -$2.16M -$1.7M -366% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $15.9M $804K -$6.98M -89.7% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $22.8M $11.5M -$6.71M -36.9% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $29.6M $4.05M -$6.8M -62.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $36.4M -$464K -$469K Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 $36.8M $7.78M +$1.07M +15.9% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $35.8M $18.2M +$4.59M +33.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $31.2M $10.9M +$3.6M +49.6% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 $27.6M $5K* +$749K Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 $26.8M $6.71M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $13.6M Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $7.25M Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 -$744K Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2012 $21.5M $1.98M +$2.09M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $19.4M $10.4M -$5.49M -34.6% Jul 1, 2012 Sep 30, 2012 10-Q 2012-11-07
Q2 2012 $24.9M $9.06M +$424K +4.91% Apr 1, 2012 Jun 30, 2012 10-Q 2012-08-01
Q1 2012 $24.4M $28K +$1.27M Jan 1, 2012 Mar 31, 2012 10-Q 2012-05-08
Q4 2011 $23.2M -$112K Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $15.9M +$15.2M +2256% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $8.64M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-01
Q1 2011 -$1.24M -$1.19M -2156% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q3 2010 $674K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q1 2010 -$55K Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.