AMERICAN WATER WORKS COMPANY, INC. Deferred Income Tax Expense (Benefit)
AMERICAN WATER WORKS COMPANY, INC. (AWK) reported Deferred Income Tax Expense (Benefit) of $34.37 million for the 3-month period ending 2015-03-31, per its 10-Q filed 2015-05-06.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2015-05-06
- AMERICAN WATER WORKS COMPANY, INC. deferred income tax expense (benefit) for the quarter ending 2015-03-31 was $34.37M, a 23.49% decline year-over-year.
- AMERICAN WATER WORKS COMPANY, INC. deferred income tax expense (benefit) for the quarter ending 2014-12-31 was $42.45M, a 23.18% decline year-over-year.
- AMERICAN WATER WORKS COMPANY, INC. deferred income tax expense (benefit) for the quarter ending 2014-09-30 was $104.13M, a 0.80% increase year-over-year.
- AMERICAN WATER WORKS COMPANY, INC. deferred income tax expense (benefit) for the quarter ending 2014-06-30 was $64.07M, a 2.54% increase year-over-year.
- AMERICAN WATER WORKS COMPANY, INC. deferred income tax expense (benefit) for fiscal 2014 was $255.57M, a 2.03% increase from fiscal 2013.
- AMERICAN WATER WORKS COMPANY, INC. deferred income tax expense (benefit) for fiscal 2013 was $250.50M, a 24.98% increase from fiscal 2012.
- AMERICAN WATER WORKS COMPANY, INC. deferred income tax expense (benefit) for fiscal 2012 was $200.44M, a 2.53% increase from fiscal 2011.
- AMERICAN WATER WORKS COMPANY, INC. deferred income tax expense (benefit) for fiscal 2011 was $195.49M, a 27.97% increase from fiscal 2010.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2015-03-31 | $34.37M 10-Q · filed 2015-05-06 | $76.82M derived: sum of 2 quarters · filed 2015-05-06 | $180.95M derived: sum of 3 quarters · filed 2015-05-06 | $245.02M derived: sum of 4 quarters · filed 2015-05-06 | ||||
| 2014-12-31 | $42.45M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $146.58M derived: sum of 2 quarters · filed 2015-02-25 | $210.65M derived: sum of 3 quarters · filed 2015-02-25 | $255.57M 10-K · filed 2015-02-25 | ||||
| 2014-09-30 | $104.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $168.21M derived: sum of 2 quarters · filed 2014-11-05 | $213.13M 10-Q · filed 2014-11-05 | $268.38M derived: sum of 4 quarters · filed 2015-05-06 | ||||
| 2014-06-30 | $64.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $108.99M 10-Q · filed 2014-08-06 | $164.25M derived: sum of 3 quarters · filed 2015-05-06 | $267.56M derived: sum of 4 quarters · filed 2015-05-06 | ||||
| 2014-03-31 | $44.92M 10-Q · filed 2015-05-06 | $100.18M derived: sum of 2 quarters · filed 2015-05-06 | $203.49M derived: sum of 3 quarters · filed 2015-05-06 | $265.97M derived: sum of 4 quarters · filed 2015-05-06 | ||||
| 2013-12-31 | $55.26M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $158.57M derived: sum of 2 quarters · filed 2015-02-25 | $221.05M derived: sum of 3 quarters · filed 2015-02-25 | $250.50M 10-K · filed 2015-02-25 | ||||
| 2013-09-30 | $103.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $165.79M derived: sum of 2 quarters · filed 2014-11-05 | $195.24M 10-Q · filed 2014-11-05 | $198.68M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-06-30 | $62.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $91.93M 10-Q · filed 2014-08-06 | $95.37M derived: sum of 3 quarters · filed 2015-02-25 | $189.68M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-03-31 | $29.45M 10-Q · filed 2014-05-07 | $32.88M derived: sum of 2 quarters · filed 2015-02-25 | $127.19M derived: sum of 3 quarters · filed 2015-02-25 | $190.22M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2012-12-31 | $3.44M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $97.75M derived: sum of 2 quarters · filed 2015-02-25 | $160.77M derived: sum of 3 quarters · filed 2015-02-25 | $200.44M 10-K · filed 2015-02-25 | ||||
| 2012-09-30 | $94.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $157.33M derived: sum of 2 quarters · filed 2013-11-06 | $197.00M 10-Q · filed 2013-11-06 | $247.87M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-06-30 | $63.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $102.69M 10-Q · filed 2013-08-07 | $57.83M 10-Q · filed 2012-08-02 | $153.56M derived: sum of 3 quarters · filed 2014-02-27 | $228.61M derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2012-03-31 | $39.67M 10-Q · filed 2013-05-07 | $76.26M 10-Q · filed 2012-05-02 | $90.54M derived: sum of 2 quarters · filed 2014-02-27 | $165.58M derived: sum of 3 quarters · filed 2014-02-27 | $195.17M derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2011-12-31 | $50.87M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $125.92M derived: sum of 2 quarters · filed 2014-02-27 | $155.50M derived: sum of 3 quarters · filed 2014-02-27 | $195.49M 10-K · filed 2014-02-27 | ||||
| 2011-09-30 | $75.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $104.64M derived: sum of 2 quarters · filed 2012-11-07 | $144.63M 10-Q · filed 2012-11-07 | $144.65M 10-Q · filed 2011-11-02 | $151.30M derived: sum of 4 quarters · filed 2013-03-01 | |||
| 2011-06-30 | $29.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | $69.58M 10-Q · filed 2012-08-02 | $69.33M 10-Q · filed 2011-08-03 | $76.25M derived: sum of 3 quarters · filed 2013-03-01 | $145.75M derived: sum of 4 quarters · filed 2013-03-01 | |||
| 2011-03-31 | $39.99M 10-Q · filed 2012-05-02 | $40.66M 10-Q · filed 2011-05-04 | $46.67M derived: sum of 2 quarters · filed 2013-03-01 | $116.16M derived: sum of 3 quarters · filed 2013-03-01 | $150.57M derived: sum of 4 quarters · filed 2013-03-01 | |||
| 2010-12-31 | $6.68M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $76.17M derived: sum of 2 quarters · filed 2013-03-01 | $110.58M derived: sum of 3 quarters · filed 2013-03-01 | $152.76M 10-K · filed 2013-03-01 | $157.60M 10-K · filed 2011-02-28 | |||
| 2010-09-30 | $69.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-02 | $103.91M derived: sum of 2 quarters · filed 2011-11-02 | $146.08M 10-Q · filed 2011-11-02 | $175.09M 10-Q · filed 2010-11-03 | $175.94M derived: sum of 4 quarters · filed 2012-02-28 | |||
| 2010-06-30 | $34.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-03 | $76.59M 10-Q · filed 2011-08-03 | $89.80M 10-Q · filed 2010-08-04 | $106.45M derived: sum of 3 quarters · filed 2012-02-28 | $163.62M derived: sum of 4 quarters · filed 2012-02-28 | |||
| 2010-03-31 | $42.18M 10-Q · filed 2011-05-04 | $72.04M derived: sum of 2 quarters · filed 2012-02-28 | $129.21M derived: sum of 3 quarters · filed 2012-02-28 | |||||
| 2009-12-31 | $29.86M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | $87.04M derived: sum of 2 quarters · filed 2012-02-28 | $134.23M 10-K · filed 2012-02-28 | $140.82M 10-K · filed 2011-02-28 | ||||
| 2009-09-30 | $57.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-03 | $104.37M 10-Q · filed 2010-11-03 | ||||||
| 2009-06-30 | $47.20M 10-Q · filed 2010-08-04 | |||||||
| 2008-12-31 | $95.64M 10-K · filed 2011-02-28 |
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