California Water Service Group CWT Deferred Taxes
Deferred Taxes 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 official record: California Water Service Group’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is California Water Service Group's deferred taxes?
- California Water Service Group (CWT) reported deferred taxes of $452.59M in Q1 2026.
- How has California Water Service Group's deferred taxes changed year-over-year?
- California Water Service Group's deferred taxes 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 taxes?
- Over 5 years (2020 to 2025), California Water Service Group's deferred taxes has grown at a 10.3% compound annual growth rate (CAGR), from $276.03M to $450.95M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.