California Water Service (CWT) Non-Current Deferred Tax Liability (2009 - 2026)

California Water Service has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $452.6 million in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 8.74% year-over-year to $452.6 million; the trailing twelve-month figure through Mar 2026 stood at $452.6 million (up 8.74% YoY), and the FY2025 full-year result was $450.9 million, down 9.5% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $452.6 million, roughly flat from $450.9 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $498.3 million in Q4 2024, with the low at $298.7 million in Q1 2022.
• Average Non-Current Deferred Tax Liability over 5 years is $378.5 million, with a median of $365.6 million recorded in 2024.
• Year-over-year, Non-Current Deferred Tax Liability dropped 17.95% in 2022 and surged 38.71% in 2023.
• Tracing CWT's Non-Current Deferred Tax Liability over 5 years: stood at $330.3 million in 2022, then soared by 38.71% to $458.1 million in 2023, then climbed by 8.78% to $498.3 million in 2024, then retreated by 9.5% to $450.9 million in 2025, then increased by 0.36% to $452.6 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $452.6 million (Q1 2026), $450.9 million (Q4 2025), and $407.6 million (Q3 2025), per Business Quant data.

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