AMERICAN WATER WORKS COMPANY, INC. Deferred Tax Assets, Net of Valuation Allowance
AMERICAN WATER WORKS COMPANY, INC. (AWK) had Deferred Tax Assets, Net of Valuation Allowance of $1.08 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
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.08B.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.02B.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $922.00M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $766.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $1.08B 10-K · filed 2026-02-18 | |
| 2024-12-31 | $1.02B 10-K · filed 2026-02-18 | |
| 2023-12-31 | $922.00M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $766.00M 10-K · filed 2024-02-14 | |
| 2021-12-31 | $934.00M 10-K · filed 2023-02-15 | |
| 2020-12-31 | $1.06B 10-K · filed 2022-02-16 | |
| 2019-12-31 | $1.10B 10-K · filed 2021-02-24 | |
| 2018-12-31 | $993.00M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $1.05B 10-K · filed 2019-02-19 | $1.11B 10-K · filed 2018-02-20 |
| 2016-12-31 | $1.10B 10-K · filed 2018-02-20 | |
| 2015-12-31 | $891.00M 10-K · filed 2017-02-21 | |
| 2014-12-31 | $981.00M 10-K · filed 2016-02-25 | $980.55M 10-K · filed 2015-02-25 |
| 2013-12-31 | $1.05B 10-K · filed 2015-02-25 | $1.05B 10-K · filed 2014-02-27 |
| 2012-12-31 | $965.09M 10-K · filed 2014-02-27 | $1.04B 10-K · filed 2013-03-01 |
| 2011-12-31 | $1.07B 10-K · filed 2013-03-01 | $1.02B 10-K · filed 2012-02-28 |
| 2010-12-31 | $1.05B 10-K · filed 2012-02-28 |
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