California Water Service (CWT) Tax Provisions (2009 - 2026)
California Water Service (CWT) posted quarterly Tax Provisions of $15.6 million for Q2 2026, up 79.85% year-over-year from $8.7 million in Q2 2025, and up 964.03% quarter-over-quarter from $1.5 million in Q1 2026.
California Water Service (CWT) Tax Provisions (2009 - 2026) Analysis & Trends
California Water Service's Tax Provisions history runs 18 years deep, the most recent figure standing at $15.6 million for Q2 2026.
- In Q2 2026, Tax Provisions rose 79.85% year-over-year to $15.6 million; the TTM figure through Jun 2026 stood at $24.8 million (down 8.45% YoY), while the FY2025 annual figure was $19.1 million, down 55.03% from the prior year.
- Tax Provisions for Q2 2026 stood at $15.6 million, up from $1.5 million in the prior quarter.
- The five-year high for Tax Provisions was $17.4 million in Q3 2024, with the low at -$4.9 million in Q4 2025.
- The 5-year median for Tax Provisions is $3.4 million (2023), against an average of $5.1 million.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions slumped 352.79% in 2022, then soared 638.85% in 2023.
- California Water Service's Tax Provisions stood at -$762000.0 in 2022, then jumped by 638.85% to $4.1 million in 2023, then sank by 143.52% to -$1.8 million in 2024, then sank by 174.09% to -$4.9 million in 2025, then soared by 418.25% to $15.6 million in 2026.
- Business Quant data shows CWT's Tax Provisions at $15.6 million in Q2 2026, $1.5 million in Q1 2026, and -$4.9 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 26.19 Bn | 26.00 Bn | - | 90.00 Mn |
| 2 | Essential Utilities | 11.15 Bn | 11.14 Bn | - | 3.39 Mn |
| 3 | American States Water | 3.34 Bn | 3.32 Bn | 278.03 Mn | 7.73 Mn |
| 4 | California Water Service | 2.98 Bn | 2.89 Bn | 263.45 Mn | 15.59 Mn |
| 5 | H2O America | 2.57 Bn | 2.46 Bn | 197.11 Mn | 4.00 Mn |
| 6 | Middlesex Water | 1.08 Bn | 1.08 Bn | - | 1.79 Mn |
| 7 | York Water | 512.72 Mn | 512.16 Mn | - | 166,000.00 |
| 8 | Consolidated Water | 512.16 Mn | 385.83 Mn | 10.92 Mn | 202,700.00 |
| 9 | Artesian Resources | 358.76 Mn | 354.50 Mn | 26.56 Mn | 2.06 Mn |
| 10 | Pure Cycle | 272.25 Mn | 263.81 Mn | 4.29 Mn | 955,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 15.59 Mn |
| Mar 31, 2026 | 1.39 Mn |
| Dec 31, 2025 | -4.90 Mn |
| Sep 30, 2025 | 12.60 Mn |
| Jun 30, 2025 | 8.67 Mn |
| Mar 31, 2025 | 1.70 Mn |
| Dec 31, 2024 | 1.99 Mn |
| Sep 30, 2024 | 1.94 Mn |
| Jun 30, 2024 | 1.31 Mn |
| Mar 31, 2024 | 16.86 Mn |
| Dec 31, 2023 | 5.47 Mn |
| Sep 30, 2023 | 5.01 Mn |
| Jun 30, 2023 | 1.80 Mn |
| Mar 31, 2023 | 1.79 Mn |
| Dec 31, 2022 | -3.99 Mn |
| Sep 30, 2022 | 6.20 Mn |
| Jun 30, 2022 | 1.80 Mn |
| Mar 31, 2022 | -900,000.00 |
| Dec 31, 2021 | -562,000.00 |
| Sep 30, 2021 | 207,000.00 |