Deferred Income Tax Expense (Benefit) in USD of SJW GROUP from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Sjw Group quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • Sjw Group Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $3.02M, a 365% increase year-over-year.
  • Sjw Group annual Deferred Income Tax Expense (Benefit) for 2024 was $10.4M.
  • Sjw Group annual Deferred Income Tax Expense (Benefit) for 2023 was -$8.51M, a 162% decline from 2022.
  • Sjw Group annual Deferred Income Tax Expense (Benefit) for 2022 was -$3.24M, a 13.8% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

SJW GROUP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $3.02M +$2.37M +365% Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-29
Q1 2024 $649K -$403K -38.3% Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-29
Q1 2023 $1.05M -$1.21M -53.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q1 2022 $2.26M +$3.03M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-01
Q1 2021 -$762K -$418K -122% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q1 2020 -$344K +$670K +66.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q1 2019 -$1.01M +$369K +26.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2018 -$1.38M -$2.98M -187% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q1 2017 $1.6M +$596K +59.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q1 2016 $999K +$539K +117% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-01
Q1 2015 $460K +$347K +307% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-02
Q1 2014 $113K +$13K +13% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q1 2013 $100K -$514K -83.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q1 2012 $614K -$2.66M -81.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q1 2011 $3.27M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04

SJW GROUP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $10.4M +$18.9M Jan 1, 2024 Dec 31, 2024 10-K 2025-02-28
2023 -$8.51M -$5.27M -162% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-28
2022 -$3.24M -$393K -13.8% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-28
2021 -$2.85M +$2.65M +48.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 -$5.5M -$4.25M -340% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 -$1.25M +$8.24M +86.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 -$9.49M -$9.05M -2076% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 -$436K -$5.24M -109% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 $4.8M -$10.8M -69.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $15.6M -$10.4M -40.1% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $26.1M +$14.5M +125% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $11.6M -$668K -5.46% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $12.2M -$4.22M -25.7% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 $16.5M +$8.38M +104% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $8.08M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.