AMERICAN WATER WORKS COMPANY, INC. Deferred Tax Liabilities, Gross
AMERICAN WATER WORKS COMPANY, INC. (AWK) had Deferred Tax Liabilities, Gross of $4.25 billion as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-18
- 2025-12-31: Deferred Tax Liabilities, Gross $4.25B.
- 2024-12-31: Deferred Tax Liabilities, Gross $3.88B.
- 2023-12-31: Deferred Tax Liabilities, Gross $3.62B.
- 2022-12-31: Deferred Tax Liabilities, Gross $3.19B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $4.25B 10-K · filed 2026-02-18 | |
| 2024-12-31 | $3.88B 10-K · filed 2026-02-18 | |
| 2023-12-31 | $3.62B 10-K · filed 2025-02-19 | |
| 2022-12-31 | $3.19B 10-K · filed 2024-02-14 | |
| 2021-12-31 | $3.34B 10-K · filed 2023-02-15 | |
| 2020-12-31 | $3.23B 10-K · filed 2022-02-16 | |
| 2019-12-31 | $3.04B 10-K · filed 2021-02-24 | |
| 2018-12-31 | $2.71B 10-K · filed 2020-02-18 | |
| 2017-12-31 | $2.60B 10-K · filed 2019-02-19 | $2.66B 10-K · filed 2018-02-20 |
| 2016-12-31 | $3.69B 10-K · filed 2018-02-20 | |
| 2015-12-31 | $3.20B 10-K · filed 2017-02-21 | |
| 2014-12-31 | $3.02B 10-K · filed 2016-02-25 |
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