AMERICAN WATER WORKS COMPANY, INC. Current State and Local Tax Expense (Benefit)
AMERICAN WATER WORKS COMPANY, INC. (AWK) reported Current State and Local Tax Expense (Benefit) of $25.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-18
- AMERICAN WATER WORKS COMPANY, INC. current state and local tax expense (benefit) for fiscal 2025 was $25.00M, a 56.25% increase from fiscal 2024.
- AMERICAN WATER WORKS COMPANY, INC. current state and local tax expense (benefit) for fiscal 2024 was $16.00M, a 0.00% change from fiscal 2023.
- AMERICAN WATER WORKS COMPANY, INC. current state and local tax expense (benefit) for fiscal 2023 was $16.00M, a 38.46% decline from fiscal 2022.
- AMERICAN WATER WORKS COMPANY, INC. current state and local tax expense (benefit) for fiscal 2022 was $26.00M, a 63.89% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $25.00M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $16.00M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $16.00M 10-K · filed 2026-02-18 | |
| 2022-12-31 | $26.00M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $72.00M 10-K · filed 2024-02-14 | |
| 2020-12-31 | $8.00M 10-K · filed 2023-02-15 | |
| 2019-12-31 | $4.00M 10-K · filed 2022-02-16 | |
| 2018-12-31 | $26.00M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $25.00M 10-K · filed 2020-02-18 | |
| 2016-12-31 | $20.00M 10-K · filed 2019-02-19 | |
| 2015-12-31 | $10.00M 10-K · filed 2018-02-20 | |
| 2014-12-31 | $11.00M 10-K · filed 2017-02-21 | $11.05M 10-K · filed 2015-02-25 |
| 2013-12-31 | $7.00M 10-K · filed 2016-02-25 | $7.20M 10-K · filed 2014-02-27 |
| 2012-12-31 | $26.60M 10-K · filed 2015-02-25 | |
| 2011-12-31 | -$7.44M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $24.65M 10-K · filed 2013-03-01 | |
| 2009-12-31 | -$19.58M 10-K · filed 2012-02-28 |
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