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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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California Water Service (CWT) Tax Provisions (2016 - 2025)

California Water Service has reported Tax Provisions over the past 17 years, most recently at -$16.1 million for Q4 2025.

  • Quarterly results put Tax Provisions at -$16.1 million for Q4 2025, up 57.29% from a year ago — trailing twelve months through Dec 2025 was -$10.7 million (up 39.14% YoY), and the annual figure for FY2025 was $7.9 million, up 20.44%.
  • Tax Provisions for Q4 2025 was -$16.1 million at California Water Service, down from $2.0 million in the prior quarter.
  • Over the last five years, Tax Provisions for CWT hit a ceiling of $16.9 million in Q1 2024 and a floor of -$37.7 million in Q4 2024.
  • Median Tax Provisions over the past 5 years was $909000.0 (2022), compared with a mean of -$1.0 million.
  • Biggest five-year swings in Tax Provisions: tumbled 2016.19% in 2022 and later skyrocketed 1316.43% in 2023.
  • California Water Service's Tax Provisions stood at $210000.0 in 2021, then tumbled by 2016.19% to -$4.0 million in 2022, then skyrocketed by 202.04% to $4.1 million in 2023, then crashed by 1018.78% to -$37.7 million in 2024, then soared by 57.29% to -$16.1 million in 2025.
  • The last three reported values for Tax Provisions were -$16.1 million (Q4 2025), $2.0 million (Q3 2025), and $1.8 million (Q2 2025) per Business Quant data.