Screener
California Water Service Group CWT Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by California Water Service Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: California Water Service Group’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 1:04 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-028730
| Line item | March 31,2026 | December 31,2025 |
|---|---|---|
| Accrued interest | 23,471 | 12,976 |
| Other accrued liabilities | 66,809 | 65,683 |
| Total current liabilities | 544,957 | 418,164 |
| Deferred income taxes | 452,591 | 450,946 |
| Regulatory liabilities | 915,692 | 929,814 |
| Pension | 94,733 | 94,226 |
| Advances for construction | 212,175 | 210,638 |
| Contributions in aid of construction | 297,719 | 297,016 |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is California Water Service Group's deferred tax assets?
- California Water Service Group (CWT) reported deferred tax assets of $452.59M in Q1 2026.
- How has California Water Service Group's deferred tax assets changed year-over-year?
- California Water Service Group's deferred tax assets increased by 8.7% year-over-year, from $416.23M to $452.59M.
- What is the long-term trend for California Water Service Group's deferred tax assets?
- Over 5 years (2020 to 2025), California Water Service Group's deferred tax assets has grown at a 10.3% compound annual growth rate (CAGR), from $276.03M to $450.95M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
Ask your AI about California Water Service Group's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude