California Water Service Group CWT Amount that if recognized, would affect the effective tax rate or regulatory liability
Amount that if recognized, would affect the effective tax rate or regulatory liability 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:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.
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 amount that if recognized, would affect the effective tax rate or regulatory liability?
- California Water Service Group (CWT) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $4.6M in Q1 2026.
- How has California Water Service Group's amount that if recognized, would affect the effective tax rate or regulatory liability changed year-over-year?
- California Water Service Group's amount that if recognized, would affect the effective tax rate or regulatory liability decreased by 17.9% year-over-year, from $5.6M to $4.6M.