California Water Service (CWT) Non-Current Deferred Tax Liability (2009 - 2026)
California Water Service (CWT) posted quarterly Non-Current Deferred Tax Liability of $466.6 million for Q2 2026, up 10.37% year-over-year from $422.8 million in Q2 2025, and up 3.1% quarter-over-quarter from $452.6 million in Q1 2026.
Analysis
California Water Service (CWT) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
California Water Service's Non-Current Deferred Tax Liability history runs 18 years deep, the most recent figure standing at $466.6 million for Q2 2026.
- In Q2 2026, Non-Current Deferred Tax Liability rose 10.37% year-over-year to $466.6 million; the TTM figure through Jun 2026 stood at $466.6 million (up 10.37% YoY), while the FY2025 annual figure was $450.9 million, down 9.5% from the prior year.
- Non-Current Deferred Tax Liability for Q2 2026 stood at $466.6 million, up from $452.6 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.
- The 5-year median for Non-Current Deferred Tax Liability is $388.6 million (2024), against an average of $388.7 million.
- Peak annual rise in Non-Current Deferred Tax Liability reached 16.28% in 2025, while the deepest fall reached 9.5% in 2025.
- California Water Service's Non-Current Deferred Tax Liability stood at $425.3 million in 2022, then grew by 7.71% to $458.1 million in 2023, then gained by 8.78% to $498.3 million in 2024, then declined by 9.5% to $450.9 million in 2025, then increased by 3.48% to $466.6 million in 2026.
- Business Quant data shows CWT's Non-Current Deferred Tax Liability at $466.6 million in Q2 2026, $452.6 million in Q1 2026, and $450.9 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | American Water Works Company | 27.59 Bn | 27.40 Bn | 874.00 Mn |
| 2 | Essential Utilities | 11.90 Bn | 11.89 Bn | 377.22 Mn |
| 3 | American States Water | 3.52 Bn | 3.50 Bn | 169.26 Mn |
| 4 | California Water Service | 3.05 Bn | 2.96 Bn | 263.45 Mn |
| 5 | H2O America | 2.71 Bn | 2.61 Bn | 197.11 Mn |
| 6 | Middlesex Water | 1.09 Bn | 1.09 Bn | 30.96 Mn |
| 7 | York Water | 546.07 Mn | 545.52 Mn | 17.56 Mn |
| 8 | Consolidated Water | 467.69 Mn | 335.06 Mn | 10.96 Mn |
| 9 | Artesian Resources | 373.87 Mn | 364.06 Mn | 29.37 Mn |
| 10 | Cadiz | 343.74 Mn | 338.42 Mn | -24,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 466.64 Mn |
| Mar 31, 2026 | 452.59 Mn |
| Dec 31, 2025 | 450.95 Mn |
| Sep 30, 2025 | 407.56 Mn |
| Jun 30, 2025 | 422.78 Mn |
| Mar 31, 2025 | 416.23 Mn |
| Dec 31, 2024 | 498.30 Mn |
| Sep 30, 2024 | 365.60 Mn |
| Jun 30, 2024 | 363.60 Mn |
| Mar 31, 2024 | 369.60 Mn |
| Dec 31, 2023 | 458.08 Mn |
| Sep 30, 2023 | 332.87 Mn |
| Jun 30, 2023 | 327.86 Mn |
| Mar 31, 2023 | 326.40 Mn |
| Dec 31, 2022 | 425.30 Mn |
| Sep 30, 2022 | 312.19 Mn |
| Jun 30, 2022 | 300.49 Mn |
| Mar 31, 2022 | 298.69 Mn |
| Dec 31, 2021 | 402.51 Mn |
| Sep 30, 2021 | 284.19 Mn |