AMERICAN WATER WORKS COMPANY, INC. Deferred Federal, State and Local, Tax Expense (Benefit)
AMERICAN WATER WORKS COMPANY, INC. (AWK) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $135.00 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:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-02-18
- AMERICAN WATER WORKS COMPANY, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2025 was $135.00M, a 13.46% decline from fiscal 2024.
- AMERICAN WATER WORKS COMPANY, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was $156.00M, a 25.00% decline from fiscal 2023.
- AMERICAN WATER WORKS COMPANY, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was $208.00M, a 160.00% increase from fiscal 2022.
- AMERICAN WATER WORKS COMPANY, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2022 was $80.00M, a 65.22% decline from fiscal 2021.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $135.00M 10-K · filed 2026-02-18 |
| 2024-12-31 | $156.00M 10-K · filed 2026-02-18 |
| 2023-12-31 | $208.00M 10-K · filed 2026-02-18 |
| 2022-12-31 | $80.00M 10-K · filed 2025-02-19 |
| 2021-12-31 | $230.00M 10-K · filed 2024-02-14 |
| 2020-12-31 | $207.00M 10-K · filed 2023-02-15 |
| 2019-12-31 | $208.00M 10-K · filed 2022-02-16 |
| 2018-12-31 | $195.00M 10-K · filed 2021-02-24 |
| 2017-12-31 | $462.00M 10-K · filed 2020-02-18 |
| 2016-12-31 | $281.00M 10-K · filed 2019-02-19 |
| 2015-12-31 | $296.00M 10-K · filed 2018-02-20 |
| 2014-12-31 | $254.00M 10-K · filed 2017-02-21 |
| 2013-12-31 | $250.00M 10-K · filed 2016-02-25 |
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