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California Water Service (CWT) Tax Provisions (2016 - 2025)

California Water Service (CWT) has 17 years of Tax Provisions data on record, last reported at -$4.9 million in Q4 2025.

  • For Q4 2025, Tax Provisions fell 174.09% year-over-year to -$4.9 million; the TTM value through Dec 2025 reached $19.1 million, down 43.47%, while the annual FY2025 figure was $19.1 million, 55.03% down from the prior year.
  • Tax Provisions reached -$4.9 million in Q4 2025 per CWT's latest filing, down from $12.6 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $17.4 million in Q3 2024 and bottomed at -$11.1 million in Q4 2023.
  • Average Tax Provisions over 5 years is $2.6 million, with a median of $1.2 million recorded in 2023.
  • Peak YoY movement for Tax Provisions: soared 2895.17% in 2022, then crashed 682.4% in 2023.
  • A 5-year view of Tax Provisions shows it stood at $210000.0 in 2021, then skyrocketed by 806.19% to $1.9 million in 2022, then plummeted by 682.4% to -$11.1 million in 2023, then surged by 83.88% to -$1.8 million in 2024, then crashed by 174.09% to -$4.9 million in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were -$4.9 million in Q4 2025, $12.6 million in Q3 2025, and $8.7 million in Q2 2025.