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Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following tables set forth information relating to SJW Group's reportable segment and other business activities:

			For the three months ended March 31, 2025
			Reportable Segment
			Water Utility Services						Other Services (1)						Unallocated Corporate (2)						Consolidated
Operating revenue			$	165,156					2,443						—						167,599
Less:
Production expenses			57,985						982						—						58,967
Administrative and general			26,751						560						449						27,760
Maintenance			7,003						496						—						7,499
Property taxes and other non-income taxes			9,209						(59)						45						9,195
Depreciation and amortization			28,032						27						223						28,282
Interest on long-term debt and other interest expense			13,039						—						5,233						18,272
Provision (benefit) for income taxes			5,306						226						(2,061)						3,471
Other (3)			(1,122)						(99)						(1,177)						(2,398)
Net income (loss)			$	18,953					310						(2,712)						16,551
Capital expenditures			$	84,345					—						—						84,345

			For the three months ended March 31, 2024
			Reportable Segment
			Water Utility Services						Other Services (1)						Unallocated Corporate (2)						Consolidated
Operating revenue			$	144,915					4,467						—						149,382
Less:
Production expenses			51,037						758						(1)						51,794
Administrative and general			23,850						810						1,128						25,788
Maintenance			6,243						444						—						6,687
Property taxes and other non-income taxes			8,590						238						2						8,830
Depreciation and amortization			28,061						86						223						28,370
Interest on long-term debt and other interest expense			11,542						221						5,821						17,584
Provision (benefit) for income taxes			3,696						584						(2,049)						2,231
Other (3)			(2,885)						(8)						(708)						(3,601)
Net income (loss)			$	14,781					1,334						(4,416)						11,699
Capital expenditures			$	73,511					—						—						73,511

___________________________________

(1)    The “Other Services” category includes the accounts of SJW Land Co, Chester Reality, Inc., SJWC’s Cupertino service concession arrangement operations, TWOS, TWR, and NEWUS, on a stand-alone basis.

(2)    The “Unallocated Corporate” category includes the accounts of SJW Group, SJWNE LLC, SJWTX Holdings, Inc., CTWS, NWU on a stand-alone basis.

(3)    Primarily comprised of pension non-service credit (cost) and items of miscellaneous non-operating income (expense).

SJW Group’s assets for the Water Utility Services reportable segment and all other are as follows as of:

			March 31, 2025						December 31, 2024
Water Utility Services (reportable segment)			$	4,633,239					4,567,182
Other Services			27,841						25,053
Unallocated Corporate			67,730						66,074
Total assets			$	4,728,810					4,658,309

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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