AMERICAN WATER WORKS COMPANY, INC. Deferred Income Taxes and Tax Credits
AMERICAN WATER WORKS COMPANY, INC. (AWK) reported Deferred Income Taxes and Tax Credits of $294.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2026-07-29
- AMERICAN WATER WORKS COMPANY, INC. deferred income taxes and tax credits for the quarter ending 2026-06-30 was $63.00M, a 80.00% increase year-over-year.
- AMERICAN WATER WORKS COMPANY, INC. deferred income taxes and tax credits for the quarter ending 2026-03-31 was $231.00M, a 1343.75% increase year-over-year.
- AMERICAN WATER WORKS COMPANY, INC. deferred income taxes and tax credits for the quarter ending 2025-12-31 was $31.00M, a 56.94% decline year-over-year.
- AMERICAN WATER WORKS COMPANY, INC. deferred income taxes and tax credits for the quarter ending 2025-09-30 was $53.00M, a 12.77% increase year-over-year.
- AMERICAN WATER WORKS COMPANY, INC. deferred income taxes and tax credits for fiscal 2025 was $135.00M, a 13.46% decline from fiscal 2024.
- AMERICAN WATER WORKS COMPANY, INC. deferred income taxes and tax credits for fiscal 2024 was $156.00M, a 25.00% decline from fiscal 2023.
- AMERICAN WATER WORKS COMPANY, INC. deferred income taxes and tax credits for fiscal 2023 was $208.00M, a 160.00% increase from fiscal 2022.
- AMERICAN WATER WORKS COMPANY, INC. deferred income taxes and tax credits for fiscal 2022 was $80.00M, a 65.22% decline from fiscal 2021.
| Period end | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 3 month as first filed | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 6 month as first filed | Deferred Income Taxes and Tax Credits 9 month | Deferred Income Taxes and Tax Credits 9 month as first filed | Deferred Income Taxes and Tax Credits 12 month | Deferred Income Taxes and Tax Credits 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $63.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | $294.00M 10-Q · filed 2026-07-29 | $325.00M derived: sum of 3 quarters · filed 2026-07-29 | $378.00M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2026-03-31 | $231.00M 10-Q · filed 2026-04-29 | $262.00M derived: sum of 2 quarters · filed 2026-04-29 | $315.00M derived: sum of 3 quarters · filed 2026-04-29 | $350.00M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-12-31 | $31.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $84.00M derived: sum of 2 quarters · filed 2026-02-18 | $119.00M derived: sum of 3 quarters · filed 2026-07-29 | $135.00M 10-K · filed 2026-02-18 | ||||
| 2025-09-30 | $53.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $88.00M derived: sum of 2 quarters · filed 2026-07-29 | $104.00M 10-Q · filed 2025-10-29 | $176.00M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-06-30 | $35.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | $51.00M 10-Q · filed 2026-07-29 | $123.00M derived: sum of 3 quarters · filed 2026-07-29 | $170.00M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-03-31 | $16.00M 10-Q · filed 2026-04-29 | $88.00M derived: sum of 2 quarters · filed 2026-04-29 | $135.00M derived: sum of 3 quarters · filed 2026-04-29 | $164.00M derived: sum of 4 quarters · filed 2026-04-29 | ||||
| 2024-12-31 | $72.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $119.00M derived: sum of 2 quarters · filed 2026-02-18 | $148.00M derived: sum of 3 quarters · filed 2026-02-18 | $156.00M 10-K · filed 2026-02-18 | ||||
| 2024-09-30 | $47.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $76.00M derived: sum of 2 quarters · filed 2025-10-29 | $84.00M 10-Q · filed 2025-10-29 | $163.00M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-06-30 | $29.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | $37.00M 10-Q · filed 2025-07-30 | $116.00M derived: sum of 3 quarters · filed 2026-02-18 | $171.00M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-03-31 | $8.00M 10-Q · filed 2025-04-30 | $87.00M derived: sum of 2 quarters · filed 2026-02-18 | $142.00M derived: sum of 3 quarters · filed 2026-02-18 | $190.00M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2023-12-31 | $79.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $134.00M derived: sum of 2 quarters · filed 2026-02-18 | $182.00M derived: sum of 3 quarters · filed 2026-02-18 | $208.00M 10-K · filed 2026-02-18 | ||||
| 2023-09-30 | $55.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $103.00M derived: sum of 2 quarters · filed 2024-10-30 | $129.00M 10-Q · filed 2024-10-30 | $196.00M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-06-30 | $48.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | $74.00M 10-Q · filed 2024-07-31 | $141.00M derived: sum of 3 quarters · filed 2025-02-19 | $187.00M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-03-31 | $26.00M 10-Q · filed 2024-05-01 | $93.00M derived: sum of 2 quarters · filed 2025-02-19 | $139.00M derived: sum of 3 quarters · filed 2025-02-19 | $167.00M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2022-12-31 | $67.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | $113.00M derived: sum of 2 quarters · filed 2025-02-19 | $141.00M derived: sum of 3 quarters · filed 2025-02-19 | $80.00M 10-K · filed 2025-02-19 | ||||
| 2022-09-30 | $46.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | $74.00M derived: sum of 2 quarters · filed 2023-11-01 | $13.00M 10-Q · filed 2023-11-01 | $122.00M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2022-06-30 | $28.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-26 | -$33.00M 10-Q · filed 2023-07-26 | $76.00M derived: sum of 3 quarters · filed 2024-02-14 | $133.00M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2022-03-31 | -$61.00M 10-Q · filed 2023-04-26 | $48.00M derived: sum of 2 quarters · filed 2024-02-14 | $105.00M derived: sum of 3 quarters · filed 2024-02-14 | $143.00M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2021-12-31 | $109.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | $166.00M derived: sum of 2 quarters · filed 2024-02-14 | $204.00M derived: sum of 3 quarters · filed 2024-02-14 | $230.00M 10-K · filed 2024-02-14 | ||||
| 2021-09-30 | $57.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-31 | $95.00M derived: sum of 2 quarters · filed 2022-10-31 | $121.00M 10-Q · filed 2022-10-31 | $154.00M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2021-06-30 | $38.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-27 | $64.00M 10-Q · filed 2022-07-27 | $97.00M derived: sum of 3 quarters · filed 2023-02-15 | $175.00M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2021-03-31 | $26.00M 10-Q · filed 2022-04-27 | $59.00M derived: sum of 2 quarters · filed 2023-02-15 | $137.00M derived: sum of 3 quarters · filed 2023-02-15 | $195.00M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2020-12-31 | $33.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | $111.00M derived: sum of 2 quarters · filed 2023-02-15 | $169.00M derived: sum of 3 quarters · filed 2023-02-15 | $207.00M 10-K · filed 2023-02-15 | ||||
| 2020-09-30 | $78.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | $136.00M derived: sum of 2 quarters · filed 2021-11-02 | $174.00M 10-Q · filed 2021-11-02 | $219.00M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2020-06-30 | $58.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-02 | $96.00M 10-Q · filed 2021-08-02 | $141.00M derived: sum of 3 quarters · filed 2022-02-16 | $219.00M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2020-03-31 | $38.00M 10-Q · filed 2021-05-03 | $83.00M derived: sum of 2 quarters · filed 2022-02-16 | $161.00M derived: sum of 3 quarters · filed 2022-02-16 | $211.00M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2019-12-31 | $45.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | $123.00M derived: sum of 2 quarters · filed 2022-02-16 | $173.00M derived: sum of 3 quarters · filed 2022-02-16 | $208.00M 10-K · filed 2022-02-16 | ||||
| 2019-09-30 | $78.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | $128.00M derived: sum of 2 quarters · filed 2020-11-04 | $163.00M 10-Q · filed 2020-11-04 | $216.00M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-06-30 | $50.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $85.00M 10-Q · filed 2020-08-05 | $138.00M derived: sum of 3 quarters · filed 2021-02-24 | $198.00M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-03-31 | $35.00M 10-Q · filed 2020-05-06 | $88.00M derived: sum of 2 quarters · filed 2021-02-24 | $148.00M derived: sum of 3 quarters · filed 2021-02-24 | $197.00M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2018-12-31 | $53.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $113.00M derived: sum of 2 quarters · filed 2021-02-24 | $162.00M derived: sum of 3 quarters · filed 2021-02-24 | $195.00M 10-K · filed 2021-02-24 | ||||
| 2018-09-30 | $60.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $109.00M derived: sum of 2 quarters · filed 2019-10-30 | $142.00M 10-Q · filed 2019-10-30 | $340.00M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2018-06-30 | $49.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | $82.00M 10-Q · filed 2019-07-31 | $280.00M derived: sum of 3 quarters · filed 2020-02-18 | $407.00M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2018-03-31 | $33.00M 10-Q · filed 2019-05-01 | $231.00M derived: sum of 2 quarters · filed 2020-02-18 | $358.00M derived: sum of 3 quarters · filed 2020-02-18 | $431.00M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2017-12-31 | $198.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | $325.00M derived: sum of 2 quarters · filed 2020-02-18 | $398.00M derived: sum of 3 quarters · filed 2020-02-18 | $462.00M 10-K · filed 2020-02-18 | ||||
| 2017-09-30 | $127.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | $200.00M derived: sum of 2 quarters · filed 2018-10-31 | $264.00M 10-Q · filed 2018-10-31 | $316.00M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2017-06-30 | $73.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $137.00M 10-Q · filed 2018-08-01 | $189.00M derived: sum of 3 quarters · filed 2019-02-19 | $280.00M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2017-03-31 | $64.00M 10-Q · filed 2018-05-02 | $116.00M derived: sum of 2 quarters · filed 2019-02-19 | $207.00M derived: sum of 3 quarters · filed 2019-02-19 | $294.00M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2016-12-31 | $52.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | $143.00M derived: sum of 2 quarters · filed 2019-02-19 | $230.00M derived: sum of 3 quarters · filed 2019-02-19 | $295.00M 10-K · filed 2019-02-19 | $282.00M 10-K · filed 2017-02-21 | |||
| 2016-09-30 | $91.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | $178.00M derived: sum of 2 quarters · filed 2017-11-01 | $243.00M 10-Q · filed 2017-11-01 | $223.00M 10-Q · filed 2016-11-02 | $319.00M derived: sum of 4 quarters · filed 2018-02-20 | |||
| 2016-06-30 | $87.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | $152.00M 10-Q · filed 2017-08-02 | $134.00M 10-Q · filed 2016-08-03 | $228.00M derived: sum of 3 quarters · filed 2018-02-20 | $337.00M derived: sum of 4 quarters · filed 2018-02-20 | |||
| 2016-03-31 | $65.00M 10-Q · filed 2017-05-03 | $52.00M 10-Q · filed 2016-05-04 | $141.00M derived: sum of 2 quarters · filed 2018-02-20 | $250.00M derived: sum of 3 quarters · filed 2018-02-20 | $343.00M derived: sum of 4 quarters · filed 2018-02-20 | |||
| 2015-12-31 | $76.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-20 | $185.00M derived: sum of 2 quarters · filed 2018-02-20 | $278.00M derived: sum of 3 quarters · filed 2018-02-20 | $312.00M 10-K · filed 2018-02-20 | $296.00M 10-K · filed 2016-02-25 | |||
| 2015-09-30 | $109.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $202.00M derived: sum of 2 quarters · filed 2016-11-02 | $236.00M 10-Q · filed 2016-11-02 | $236.01M 10-Q · filed 2015-11-04 | $277.92M derived: sum of 4 quarters · filed 2017-02-21 | |||
| 2015-06-30 | $93.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $127.00M 10-Q · filed 2016-08-03 | $127.45M 10-Q · filed 2015-08-05 | $168.92M derived: sum of 3 quarters · filed 2017-02-21 | $272.71M derived: sum of 4 quarters · filed 2017-02-21 | |||
| 2015-03-31 | $34.00M 10-Q · filed 2016-05-04 | -$338.00K 10-Q · filed 2015-05-06 | $75.92M derived: sum of 2 quarters · filed 2017-02-21 | $179.71M derived: sum of 3 quarters · filed 2017-02-21 | $288.35M derived: sum of 4 quarters · filed 2017-02-21 | |||
| 2014-12-31 | $41.92M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $145.71M derived: sum of 2 quarters · filed 2017-02-21 | $254.35M derived: sum of 3 quarters · filed 2017-02-21 | $254.00M 10-K · filed 2017-02-21 | -$1.39M 10-K · filed 2015-02-25 | |||
| 2014-09-30 | $103.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $212.43M derived: sum of 2 quarters · filed 2015-11-04 | $212.08M 10-Q · filed 2015-11-04 | -$1.05M 10-Q · filed 2014-11-05 | $463.20M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2014-06-30 | $108.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $108.29M 10-Q · filed 2015-08-05 | $359.42M derived: sum of 3 quarters · filed 2016-02-25 | |||||
| 2014-03-31 | -$349.00K 10-Q · filed 2015-05-06 | $250.78M derived: sum of 2 quarters · filed 2016-02-25 | ||||||
| 2013-12-31 | $251.13M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $250.00M 10-K · filed 2016-02-25 | -$1.50M 10-K · filed 2015-02-25 | |||||
| 2013-09-30 | -$1.13M 10-Q · filed 2014-11-05 | |||||||
| 2012-12-31 | -$1.52M 10-K · filed 2015-02-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Essential Utilities, Inc. (WTRG) | United States | $11.277B | 19.60 |
| AMERICAN STATES WATER CO (AWR) | United States | $3.270B | 22.88 |
| CALIFORNIA WATER SERVICE GROUP (CWT) | United States | $2.842B | 21.87 |
| H2O AMERICA (HTO) | United States | $2.601B | 23.37 |
| MIDDLESEX WATER CO (MSEX) | United States | $0.997B | 22.07 |
| YORK WATER CO (YORW) | United States | $0.499B | 20.89 |
| Consolidated Water Co. Ltd. (CWCO) | $0.445B | 29.25 | |
| PURE CYCLE CORP (PCYO) | United States | $0.262B | 16.94 |
| Global Water Resources, Inc. (GWRS) | United States | $0.228B | 66.56 |