California Water Service CWT
NYSE CWT
$51.06 +0.25 (+0.49%)
At close: Nov 6, 2026 · 4:00 PM EST

California Water Service (CWT) Tax Provisions (2009 - 2026)

Updated

California Water Service's Tax Provisions came in at $18.34 million for Q3 2026, up 45.6% from $12.6 million a year earlier and up 17.6% from the prior quarter.

Analysis

California Water Service (CWT) Tax Provisions (2009 - 2026) Analysis & Trends

Over the trailing twelve months to Sep 30, 2026, California Water Service reported Tax Provisions of $30.49 million, up 37.3% year-over-year; for FY2025, it was $19.11 million, down 55.0% from FY2024.

  • Tax Provisions carries a five-year compound annual growth rate of 9.7% (FY2020 to FY2025).
  • Going back by year, Tax Provisions was $42.49 million in FY2024, -$6.78 million in FY2023, $6.38 million in FY2022 (+55.8%) and $4.09 million in FY2021 (-66.0%).
  • The Q3 2026 figure represents the highest quarterly Tax Provisions in data going back to Q2 2009.
  • Year-over-year, Tax Provisions increased in two of the last six quarters, with an average decline of 7.6%.
  • The fastest year-over-year change in Tax Provisions over five years came in Q2 2024 (growth of 455.3%), and the weakest in Q1 2025 (a decline of 83.8%).
  • Business Quant data shows CWT's Tax Provisions at $15.59 million (Q2 2026), $1.47 million (Q1 2026) and -$4.9 million (Q4 2025) in the three quarters before Q3 2026.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Nextera Energy 181.60 Bn 168.35 Bn - 662.00 Mn
2 Southern 104.77 Bn 95.83 Bn 5.92 Bn 187.00 Mn
3 Duke Energy 99.63 Bn 95.89 Bn 5.66 Bn 160.00 Mn
4 National Grid 82.14 Bn 54.44 Bn - -
5 American Electric Power 68.86 Bn 66.65 Bn 4.75 Bn 125.00 Mn
6 Dominion Energy 60.31 Bn 58.30 Bn - 122.00 Mn
7 Entergy 51.91 Bn 38.35 Bn - 278.66 Mn
8 Sempra 51.13 Bn 50.25 Bn 2.89 Bn 112.00 Mn
9 Xcel Energy 50.13 Bn 43.61 Bn - 69.00 Mn
10 California Water Service 3.18 Bn 2.98 Bn - 18.34 Mn
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2026 18.34 Mn
Jun 30, 2026 15.59 Mn
Mar 31, 2026 1.47 Mn
Dec 31, 2025 -4.90 Mn
Sep 30, 2025 12.60 Mn
Jun 30, 2025 8.67 Mn
Mar 31, 2025 2.74 Mn
Dec 31, 2024 -1.79 Mn
Sep 30, 2024 17.42 Mn
Jun 30, 2024 10.00 Mn
Mar 31, 2024 16.90 Mn
Dec 31, 2023 -9.72 Mn
Sep 30, 2023 5.01 Mn
Jun 30, 2023 1.80 Mn
Mar 31, 2023 -3.90 Mn
Dec 31, 2022 -762,000.00
Sep 30, 2022 6.24 Mn
Jun 30, 2022 1.80 Mn
Mar 31, 2022 -905,000.00
Dec 31, 2021 -562,000.00
API Access

California Water Service Tax Provisions API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=tax-provisions&ticker=CWT&period=max&api_key=YOUR_API_KEY