AMERICAN WATER WORKS COMPANY, INC. Deferred Tax Assets, Operating Loss Carryforwards
AMERICAN WATER WORKS COMPANY, INC. (AWK) had Deferred Tax Assets, Operating Loss Carryforwards of $215.00 million 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $215.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $128.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $17.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $215.00M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $128.00M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $17.00M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $19.00M 10-K · filed 2024-02-14 | |
| 2021-12-31 | $10.00M 10-K · filed 2023-02-15 | |
| 2020-12-31 | $65.00M 10-K · filed 2022-02-16 | |
| 2019-12-31 | $136.00M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $131.00M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $196.00M 10-K · filed 2019-02-19 | $256.00M 10-K · filed 2018-02-20 |
| 2016-12-31 | $301.00M 10-K · filed 2018-02-20 | |
| 2015-12-31 | $173.00M 10-K · filed 2017-02-21 | |
| 2014-12-31 | $197.00M 10-K · filed 2016-02-25 | $197.29M 10-K · filed 2015-02-25 |
| 2013-12-31 | $265.64M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $229.42M 10-K · filed 2014-02-27 | $303.78M 10-K · filed 2013-03-01 |
| 2011-12-31 | $331.60M 10-K · filed 2013-03-01 |
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