CALIFORNIA WATER SERVICE 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
California Water Service Group quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$6.78M -$13.2M -206% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $6.38M +$2.28M +55.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $4.09M -$7.93M -66% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $12M -$5.65M -32% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $17.7M +$1.8M +11.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $15.9M -$21M -56.9% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $36.8M +$10M +37.3% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $26.8M +$1.53M +6.04% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $25.3M -$2.68M -9.59% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $28M +$7.5M +36.7% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $20.5M -$983K -4.58% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $21.5M -$1.71M -7.4% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $23.2M -$1.39M -5.66% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 $24.6M 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.