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California Water Service Group CWT Increase (Decrease) in Deferred Income Taxes

Increase (Decrease) in Deferred Income Taxes at other companies

Texas Pacific Land logo
Texas Pacific LandTPL
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Zurn Elkay Water Solutions logo
Zurn Elkay Water SolutionsZWS
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Chesapeake Utilities Corporation logo
Chesapeake Utilities CorporationCPK
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Other financials

Income statement

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Revenue$197.3M+8.0%
Operating income$18.2M-18.7%
Net income$4.0M-69.7%
EPS (diluted)$0.07-68.2%

Balance sheet

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Cash & equivalents$103.7M+15.1%
Total debt$1.7B+22.5%
Total equity$1.7B+3.1%
Total assets$5.8B+9.9%

Cash flow

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Operating cash flow$49.4M+28.5%
CapEx$58.7M+22.0%
Free cash flow-$9.3M+4.1%

Valuation

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Market cap$2.83B-6.2%

Profitability

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Operating margin17%-1.2pp
Net margin12.2%-2.2pp
FCF margin24%-1.2pp

Returns & leverage

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Return on equity7.2%-1.5pp
Debt / equity1×+0.2×
Current ratio0.7×+0.2×

Where this comes from

Reported directly by California Water Service Group in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: California Water Service Group’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is California Water Service Group's increase (decrease) in deferred income taxes?
California Water Service Group (CWT) reported increase (decrease) in deferred income taxes of -$9.55M in Q4 2025.
How has California Water Service Group's increase (decrease) in deferred income taxes changed year-over-year?
California Water Service Group's increase (decrease) in deferred income taxes increased by 5.5% year-over-year, from -$10.11M to -$9.55M.
What is the long-term trend for California Water Service Group's increase (decrease) in deferred income taxes?
Over 4 years (2021 to 2025), California Water Service Group's increase (decrease) in deferred income taxes has grown at a 11.0% compound annual growth rate (CAGR), from -$25.2M to -$38.21M.