Company / Income Tax
California Water Service Group Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$19.1M
FY2025
5-year range
-$6.8M / $42.5M
FY2021-FY2025
Trend
-55.0%
vs FY2024
Sector context
#50 of 74
Utilities
What the data says
At $19M, California Water Service Group's income tax ranks #25 of 74 in the Utilities sector. Income Tax has fluctuated over the past 10 years, ranging from -$7M in FY2023 to $42M in FY2024.
Based on SEC 10-K filings.
$19M in FY2025 with a 5-year CAGR of +9.7%.
Increased from -$7M to $19M over the past 2 years.
Utilities sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +44.2%
- 5-Year CAGR
- +9.7%
- 10-Year CAGR
- -
Sector benchmark
#25 of 74 in UtilitiesTop 32% of 74This company $19.1M Sector average $161.9M
▼
-88.2% below sector average
Key checks
Key Insights
- 5-year CAGR of +9.7%, indicating consistent growth.
- In FY2025, income tax decreased 55.0% year-over-year.
- Ranks #50 out of 74 companies in the Utilities sector.
- Peak income tax was recorded in FY2024.
Company context
Key Data Points
- Altman Z-Score 0.54 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $19.1M | -55.0% |
| FY2024 | $42.5M | +726.6% |
| FY2023 | -$6.8M | -206.4% |
| FY2022 | $6.4M | -63.9% |
| FY2021 | $17.7M | +47.0% |
| FY2020 | $12.0M | -67.4% |
| FY2019 | $36.8M | +132.0% |
| FY2018 | $15.9M | -56.9% |
| FY2017 | $36.8M | +37.3% |
| FY2016 | $26.8M | +6.0% |
As of FY2025 · SEC 10-K · Updated Jul 4, 2026