AMERICAN WATER WORKS COMPANY, INC. Deferred Tax Liabilities, Other
AMERICAN WATER WORKS COMPANY, INC. (AWK) had Deferred Tax Liabilities, Other of $157.00 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2026-02-18
- 2025-12-31: Deferred Tax Liabilities, Other $157.00M.
- 2024-12-31: Deferred Tax Liabilities, Other $244.00M.
- 2023-12-31: Deferred Tax Liabilities, Other $268.00M.
- 2022-12-31: Deferred Tax Liabilities, Other $249.00M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2025-12-31 | $157.00M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $244.00M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $268.00M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $249.00M 10-K · filed 2024-02-14 | |
| 2021-12-31 | $180.00M 10-K · filed 2023-02-15 | |
| 2020-12-31 | $216.00M 10-K · filed 2022-02-16 | |
| 2019-12-31 | $207.00M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $97.00M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $103.00M 10-K · filed 2019-02-19 | |
| 2016-12-31 | $229.00M 10-K · filed 2018-02-20 | |
| 2015-12-31 | $149.00M 10-K · filed 2017-02-21 | $73.00M 10-K · filed 2016-02-25 |
| 2014-12-31 | $76.00M 10-K · filed 2016-02-25 | $71.51M 10-K · filed 2015-02-25 |
| 2013-12-31 | $69.63M 10-K · filed 2015-02-25 | $69.57M 10-K · filed 2014-02-27 |
| 2012-12-31 | $93.28M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $95.56M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $81.00M 10-K · filed 2012-02-28 |
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