CALIFORNIA WATER SERVICE GROUP Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
California Water Service Group quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q2 2024.
  • California Water Service Group Unrecognized Tax Benefits for the quarter ending June 30, 2024 was $17M, a 18.1% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $17M +$2.6M +18.1% Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $16.6M +$2.6M +18.6% Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $16.3M +$2.69M +19.7% Dec 31, 2023 10-K 2024-02-29
Q3 2023 $14.8M -$2.1M -12.4% Sep 30, 2023 10-Q 2023-10-26
Q2 2023 $14.4M -$2.1M -12.7% Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $14M -$2.2M -13.6% Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $13.6M -$2.24M -14.2% Dec 31, 2022 10-K 2024-02-29
Q3 2022 $16.9M +$2M +13.4% Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $16.5M +$2.3M +16.2% Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $16.2M +$2.1M +14.9% Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $15.9M +$1.89M +13.5% Dec 31, 2021 10-K 2024-02-29
Q3 2021 $14.9M +$2M +15.5% Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $14.2M +$1.8M +14.5% Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $14.1M +$2.4M +20.5% Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $14M +$2.95M +26.8% Dec 31, 2020 10-K 2024-02-29
Q3 2020 $12.9M +$2.3M +21.7% Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $12.4M +$1.8M +17% Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $11.7M +$1.6M +15.8% Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $11M +$1.29M +13.3% Dec 31, 2019 10-K 2023-03-01
Q3 2019 $10.6M +$900K +9.28% Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $10.6M -$900K -7.83% Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $10.1M -$1.2M -10.6% Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $9.72M -$1.34M -12.1% Dec 31, 2018 10-K 2022-02-24
Q3 2018 $9.7M -$500K -4.9% Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $11.5M +$1.3M +12.7% Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $11.3M +$800K +7.62% Mar 31, 2018 10-Q 2018-04-26
Q4 2017 $11.1M +$559K +5.32% Dec 31, 2017 10-K 2021-02-25
Q3 2017 $10.2M -$200K -1.92% Sep 30, 2017 10-Q 2017-10-26
Q2 2017 $10.2M +$400K +4.08% Jun 30, 2017 10-Q 2017-07-27
Q1 2017 $10.5M +$200K +1.94% Mar 31, 2017 10-Q 2017-04-27
Q4 2016 $10.5M +$201K +1.95% Dec 31, 2016 10-K 2020-02-27
Q3 2016 $10.4M +$1.9M +22.4% Sep 30, 2016 10-Q 2016-10-27
Q2 2016 $9.8M +$600K +6.52% Jun 30, 2016 10-Q 2016-07-28
Q1 2016 $10.3M +$2.4M +30.4% Mar 31, 2016 10-Q 2016-04-28
Q4 2015 $10.3M +$2.38M +30.1% Dec 31, 2015 10-K 2019-02-28
Q3 2015 $8.5M +$1.2M +16.4% Sep 30, 2015 10-Q 2015-10-29
Q2 2015 $9.2M +$2M +27.8% Jun 30, 2015 10-Q 2015-07-30
Q1 2015 $7.9M Mar 31, 2015 10-Q 2015-04-30
Q4 2014 $7.92M +$7.3M +1193% Dec 31, 2014 10-K 2018-03-01
Q3 2014 $7.3M Sep 30, 2014 10-Q 2014-10-30
Q2 2014 $7.2M Jun 30, 2014 10-Q 2014-07-31
Q4 2013 $612K +$612K Dec 31, 2013 10-K 2017-02-23
Q4 2012 $0 -$831K -100% Dec 31, 2012 10-K 2016-02-25
Q4 2011 $831K $0 0% Dec 31, 2011 10-K 2015-02-26
Q4 2010 $831K Dec 31, 2010 10-K 2014-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.