AMERICAN WATER WORKS COMPANY, INC. Deferred Tax Assets, Gross
AMERICAN WATER WORKS COMPANY, INC. (AWK) had Deferred Tax Assets, Gross of $1.09 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Gross $1.09B.
- 2024-12-31: Deferred Tax Assets, Gross $1.03B.
- 2023-12-31: Deferred Tax Assets, Gross $933.00M.
- 2022-12-31: Deferred Tax Assets, Gross $777.00M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $1.09B 10-K · filed 2026-02-18 | |
| 2024-12-31 | $1.03B 10-K · filed 2026-02-18 | |
| 2023-12-31 | $933.00M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $777.00M 10-K · filed 2024-02-14 | |
| 2021-12-31 | $944.00M 10-K · filed 2023-02-15 | |
| 2020-12-31 | $1.08B 10-K · filed 2022-02-16 | |
| 2019-12-31 | $1.13B 10-K · filed 2021-02-24 | |
| 2018-12-31 | $1.01B 10-K · filed 2020-02-18 | |
| 2017-12-31 | $1.06B 10-K · filed 2019-02-19 | $1.12B 10-K · filed 2018-02-20 |
| 2016-12-31 | $1.10B 10-K · filed 2018-02-20 | |
| 2015-12-31 | $899.00M 10-K · filed 2017-02-21 | |
| 2014-12-31 | $991.00M 10-K · filed 2016-02-25 | $990.92M 10-K · filed 2015-02-25 |
| 2013-12-31 | $1.06B 10-K · filed 2015-02-25 | $1.06B 10-K · filed 2014-02-27 |
| 2012-12-31 | $984.61M 10-K · filed 2014-02-27 | $1.06B 10-K · filed 2013-03-01 |
| 2011-12-31 | $1.09B 10-K · filed 2013-03-01 | $1.04B 10-K · filed 2012-02-28 |
| 2010-12-31 | $1.07B 10-K · filed 2012-02-28 |
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