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California Water Service Group CWT Unrecognized Tax Benefits - Impacting Effective Tax Rate

Unrecognized Tax Benefits - Impacting Effective Tax Rate at other companies

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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$2.77B-6.2%
Enterprise value$4.37B+2.9%
P/E23.3×+1.3×
P/S2.8×-0.3×

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: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 unrecognized tax benefits - impacting effective tax rate?
California Water Service Group (CWT) reported unrecognized tax benefits - impacting effective tax rate of $4.6M in Q1 2026.
How has California Water Service Group's unrecognized tax benefits - impacting effective tax rate changed year-over-year?
California Water Service Group's unrecognized tax benefits - impacting effective tax rate decreased by 17.9% year-over-year, from $5.6M to $4.6M.
What does unrecognized tax benefits - impacting effective tax rate mean?
This subset of unrecognized tax benefits represents positions that, if recognized, would directly impact the company's effective tax rate. It highlights the specific portion of tax uncertainty that carries a direct risk to the reported bottom-line tax expense. Investors monitor this to gauge the potential volatility of future tax provisions.