AMERICAN WATER WORKS COMPANY, INC. Income Tax Expense
AMERICAN WATER WORKS COMPANY, INC. (AWK) reported Income Tax Expense of $90.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-29
- AMERICAN WATER WORKS COMPANY, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $90.00M, a 3.45% increase year-over-year.
- AMERICAN WATER WORKS COMPANY, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $63.00M, a 3.08% decline year-over-year.
- AMERICAN WATER WORKS COMPANY, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $44.00M, a 31.25% decline year-over-year.
- AMERICAN WATER WORKS COMPANY, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $115.00M, a 11.65% increase year-over-year.
- AMERICAN WATER WORKS COMPANY, INC. income tax expense (benefit) for fiscal 2025 was $311.00M, a 0.97% increase from fiscal 2024.
- AMERICAN WATER WORKS COMPANY, INC. income tax expense (benefit) for fiscal 2024 was $308.00M, a 22.22% increase from fiscal 2023.
- AMERICAN WATER WORKS COMPANY, INC. income tax expense (benefit) for fiscal 2023 was $252.00M, a 34.04% increase from fiscal 2022.
- AMERICAN WATER WORKS COMPANY, INC. income tax expense (benefit) for fiscal 2022 was $188.00M, a 50.13% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $90.00M 10-Q · filed 2026-07-29 | $153.00M 10-Q · filed 2026-07-29 | $197.00M derived: sum of 3 quarters · filed 2026-07-29 | $312.00M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2026-03-31 | $63.00M 10-Q · filed 2026-04-29 | $107.00M derived: sum of 2 quarters · filed 2026-04-29 | $222.00M derived: sum of 3 quarters · filed 2026-04-29 | $309.00M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-12-31 | $44.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $159.00M derived: sum of 2 quarters · filed 2026-02-18 | $246.00M derived: sum of 3 quarters · filed 2026-07-29 | $311.00M 10-K · filed 2026-02-18 | ||||
| 2025-09-30 | $115.00M 10-Q · filed 2025-10-29 | $202.00M derived: sum of 2 quarters · filed 2026-07-29 | $267.00M 10-Q · filed 2025-10-29 | $331.00M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-06-30 | $87.00M 10-Q · filed 2026-07-29 | $152.00M 10-Q · filed 2026-07-29 | $216.00M derived: sum of 3 quarters · filed 2026-07-29 | $319.00M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-03-31 | $65.00M 10-Q · filed 2026-04-29 | $129.00M derived: sum of 2 quarters · filed 2026-04-29 | $232.00M derived: sum of 3 quarters · filed 2026-04-29 | $316.00M derived: sum of 4 quarters · filed 2026-04-29 | ||||
| 2024-12-31 | $64.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $167.00M derived: sum of 2 quarters · filed 2026-02-18 | $251.00M derived: sum of 3 quarters · filed 2026-02-18 | $308.00M 10-K · filed 2026-02-18 | ||||
| 2024-09-30 | $103.00M 10-Q · filed 2025-10-29 | $187.00M derived: sum of 2 quarters · filed 2025-10-29 | $244.00M 10-Q · filed 2025-10-29 | $291.00M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-06-30 | $84.00M 10-Q · filed 2025-07-30 | $141.00M 10-Q · filed 2025-07-30 | $188.00M derived: sum of 3 quarters · filed 2026-02-18 | $272.00M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-03-31 | $57.00M 10-Q · filed 2025-04-30 | $104.00M derived: sum of 2 quarters · filed 2026-02-18 | $188.00M derived: sum of 3 quarters · filed 2026-02-18 | $265.00M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2023-12-31 | $47.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $131.00M derived: sum of 2 quarters · filed 2026-02-18 | $208.00M derived: sum of 3 quarters · filed 2026-02-18 | $252.00M 10-K · filed 2026-02-18 | ||||
| 2023-09-30 | $84.00M 10-Q · filed 2024-10-30 | $161.00M derived: sum of 2 quarters · filed 2024-10-30 | $205.00M 10-Q · filed 2024-10-30 | $236.00M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-06-30 | $77.00M 10-Q · filed 2024-07-31 | $121.00M 10-Q · filed 2024-07-31 | $152.00M derived: sum of 3 quarters · filed 2025-02-19 | $222.00M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-03-31 | $44.00M 10-Q · filed 2024-05-01 | $75.00M derived: sum of 2 quarters · filed 2025-02-19 | $145.00M derived: sum of 3 quarters · filed 2025-02-19 | $197.00M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2022-12-31 | $31.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | $101.00M derived: sum of 2 quarters · filed 2025-02-19 | $153.00M derived: sum of 3 quarters · filed 2025-02-19 | $188.00M 10-K · filed 2025-02-19 | ||||
| 2022-09-30 | $70.00M 10-Q · filed 2023-11-01 | $122.00M derived: sum of 2 quarters · filed 2023-11-01 | $157.00M 10-Q · filed 2023-11-01 | $406.00M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2022-06-30 | $52.00M 10-Q · filed 2023-07-26 | $87.00M 10-Q · filed 2023-07-26 | $336.00M derived: sum of 3 quarters · filed 2024-02-14 | $398.00M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2022-03-31 | $35.00M 10-Q · filed 2023-04-26 | $284.00M derived: sum of 2 quarters · filed 2024-02-14 | $346.00M derived: sum of 3 quarters · filed 2024-02-14 | $390.00M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2021-12-31 | $249.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | $311.00M derived: sum of 2 quarters · filed 2024-02-14 | $355.00M derived: sum of 3 quarters · filed 2024-02-14 | $377.00M 10-K · filed 2024-02-14 | ||||
| 2021-09-30 | $62.00M 10-Q · filed 2022-10-31 | $106.00M derived: sum of 2 quarters · filed 2022-10-31 | $128.00M 10-Q · filed 2022-10-31 | $164.00M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2021-06-30 | $44.00M 10-Q · filed 2022-07-27 | $66.00M 10-Q · filed 2022-07-27 | $102.00M derived: sum of 3 quarters · filed 2023-02-15 | $190.00M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2021-03-31 | $22.00M 10-Q · filed 2022-04-27 | $58.00M derived: sum of 2 quarters · filed 2023-02-15 | $146.00M derived: sum of 3 quarters · filed 2023-02-15 | $202.00M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2020-12-31 | $36.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | $124.00M derived: sum of 2 quarters · filed 2023-02-15 | $180.00M derived: sum of 3 quarters · filed 2023-02-15 | $215.00M 10-K · filed 2023-02-15 | ||||
| 2020-09-30 | $88.00M 10-Q · filed 2021-11-02 | $144.00M derived: sum of 2 quarters · filed 2021-11-02 | $179.00M 10-Q · filed 2021-11-02 | $217.00M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2020-06-30 | $56.00M 10-Q · filed 2021-08-02 | $91.00M 10-Q · filed 2021-08-02 | $129.00M derived: sum of 3 quarters · filed 2022-02-16 | $207.00M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2020-03-31 | $35.00M 10-Q · filed 2021-05-03 | $73.00M derived: sum of 2 quarters · filed 2022-02-16 | $151.00M derived: sum of 3 quarters · filed 2022-02-16 | $208.00M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2019-12-31 | $38.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | $116.00M derived: sum of 2 quarters · filed 2022-02-16 | $173.00M derived: sum of 3 quarters · filed 2022-02-16 | $212.00M 10-K · filed 2022-02-16 | ||||
| 2019-09-30 | $78.00M 10-Q · filed 2020-11-04 | $135.00M derived: sum of 2 quarters · filed 2020-11-04 | $174.00M 10-Q · filed 2020-11-04 | $232.00M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-06-30 | $57.00M 10-Q · filed 2020-08-05 | $96.00M 10-Q · filed 2020-08-05 | $154.00M derived: sum of 3 quarters · filed 2021-02-24 | $224.00M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-03-31 | $39.00M 10-Q · filed 2020-05-06 | $97.00M derived: sum of 2 quarters · filed 2021-02-24 | $167.00M derived: sum of 3 quarters · filed 2021-02-24 | $227.00M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2018-12-31 | $58.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $128.00M derived: sum of 2 quarters · filed 2021-02-24 | $188.00M derived: sum of 3 quarters · filed 2021-02-24 | $222.00M 10-K · filed 2021-02-24 | ||||
| 2018-09-30 | $70.00M 10-Q · filed 2019-10-30 | $130.00M derived: sum of 2 quarters · filed 2019-10-30 | $164.00M 10-Q · filed 2019-10-30 | $366.00M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2018-06-30 | $60.00M 10-Q · filed 2019-07-31 | $94.00M 10-Q · filed 2019-07-31 | $296.00M derived: sum of 3 quarters · filed 2020-02-18 | $433.00M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2018-03-31 | $34.00M 10-Q · filed 2019-05-01 | $236.00M derived: sum of 2 quarters · filed 2020-02-18 | $373.00M derived: sum of 3 quarters · filed 2020-02-18 | $468.00M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2017-12-31 | $202.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | $339.00M derived: sum of 2 quarters · filed 2020-02-18 | $434.00M derived: sum of 3 quarters · filed 2020-02-18 | $486.00M 10-K · filed 2020-02-18 | ||||
| 2017-09-30 | $137.00M 10-Q · filed 2018-10-31 | $232.00M derived: sum of 2 quarters · filed 2018-10-31 | $284.00M 10-Q · filed 2018-10-31 | $349.00M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2017-06-30 | $95.00M 10-Q · filed 2018-08-01 | $147.00M 10-Q · filed 2018-08-01 | $212.00M derived: sum of 3 quarters · filed 2019-02-19 | $307.00M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2017-03-31 | $52.00M 10-Q · filed 2018-05-02 | $117.00M derived: sum of 2 quarters · filed 2019-02-19 | $212.00M derived: sum of 3 quarters · filed 2019-02-19 | $300.00M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2016-12-31 | $65.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | $160.00M derived: sum of 2 quarters · filed 2019-02-19 | $248.00M derived: sum of 3 quarters · filed 2019-02-19 | $302.00M 10-K · filed 2019-02-19 | ||||
| 2016-09-30 | $95.00M 10-Q · filed 2017-11-01 | $183.00M derived: sum of 2 quarters · filed 2017-11-01 | $237.00M 10-Q · filed 2017-11-01 | $296.00M derived: sum of 4 quarters · filed 2018-02-20 | ||||
| 2016-06-30 | $88.00M 10-Q · filed 2017-08-02 | $142.00M 10-Q · filed 2017-08-02 | $201.00M derived: sum of 3 quarters · filed 2018-02-20 | $314.00M derived: sum of 4 quarters · filed 2018-02-20 | ||||
| 2016-03-31 | $54.00M 10-Q · filed 2017-05-03 | $113.00M derived: sum of 2 quarters · filed 2018-02-20 | $226.00M derived: sum of 3 quarters · filed 2018-02-20 | $307.00M derived: sum of 4 quarters · filed 2018-02-20 | ||||
| 2015-12-31 | $59.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-20 | $172.00M derived: sum of 2 quarters · filed 2018-02-20 | $253.00M derived: sum of 3 quarters · filed 2018-02-20 | $306.00M 10-K · filed 2018-02-20 | ||||
| 2015-09-30 | $113.00M 10-Q · filed 2016-11-02 | $113.19M 10-Q · filed 2015-11-04 | $194.00M derived: sum of 2 quarters · filed 2016-11-02 | $247.00M 10-Q · filed 2016-11-02 | $247.20M 10-Q · filed 2015-11-04 | $302.23M derived: sum of 4 quarters · filed 2017-02-21 | ||
| 2015-06-30 | $81.00M 10-Q · filed 2016-08-03 | $80.55M 10-Q · filed 2015-08-05 | $134.00M 10-Q · filed 2016-08-03 | $134.01M 10-Q · filed 2015-08-05 | $189.23M derived: sum of 3 quarters · filed 2017-02-21 | $296.43M derived: sum of 4 quarters · filed 2017-02-21 | ||
| 2015-03-31 | $53.00M 10-Q · filed 2016-05-04 | $53.46M 10-Q · filed 2015-05-06 | $108.23M derived: sum of 2 quarters · filed 2017-02-21 | $215.43M derived: sum of 3 quarters · filed 2017-02-21 | $287.76M derived: sum of 4 quarters · filed 2017-02-21 | |||
| 2014-12-31 | $55.23M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $162.43M derived: sum of 2 quarters · filed 2017-02-21 | $234.76M derived: sum of 3 quarters · filed 2017-02-21 | $280.00M 10-K · filed 2017-02-21 | $279.97M 10-K · filed 2015-02-25 | |||
| 2014-09-30 | $107.20M 10-Q · filed 2015-11-04 | $179.53M derived: sum of 2 quarters · filed 2015-11-04 | $224.77M 10-Q · filed 2015-11-04 | $265.45M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-06-30 | $72.33M 10-Q · filed 2015-08-05 | $72.19M 10-Q · filed 2014-08-06 | $117.57M 10-Q · filed 2015-08-05 | $117.07M 10-Q · filed 2014-08-06 | $158.24M derived: sum of 3 quarters · filed 2016-02-25 | $256.62M derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2014-03-31 | $45.24M 10-Q · filed 2015-05-06 | $44.88M 10-Q · filed 2014-05-07 | $85.91M derived: sum of 2 quarters · filed 2016-02-25 | $184.29M derived: sum of 3 quarters · filed 2016-02-25 | $250.74M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2013-12-31 | $40.67M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $139.05M derived: sum of 2 quarters · filed 2016-02-25 | $205.50M derived: sum of 3 quarters · filed 2016-02-25 | $237.00M 10-K · filed 2016-02-25 | $236.21M 10-K · filed 2014-02-27 | |||
| 2013-09-30 | $98.37M 10-Q · filed 2014-11-05 | $98.33M 10-Q · filed 2013-11-06 | $164.83M derived: sum of 2 quarters · filed 2014-11-05 | $196.32M 10-Q · filed 2014-11-05 | $195.95M 10-Q · filed 2013-11-06 | $235.88M derived: sum of 4 quarters · filed 2015-02-25 | ||
| 2013-06-30 | $66.46M 10-Q · filed 2014-08-06 | $97.62M 10-Q · filed 2014-08-06 | $137.50M derived: sum of 3 quarters · filed 2015-02-25 | $238.42M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-03-31 | $31.17M 10-Q · filed 2014-05-07 | $71.05M derived: sum of 2 quarters · filed 2015-02-25 | $171.96M derived: sum of 3 quarters · filed 2015-02-25 | $252.56M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2012-12-31 | $39.88M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $140.79M derived: sum of 2 quarters · filed 2015-02-25 | $221.39M derived: sum of 3 quarters · filed 2015-02-25 | $256.79M 10-K · filed 2015-02-25 | $257.01M 10-K · filed 2013-03-01 | |||
| 2012-09-30 | $100.91M 10-Q · filed 2013-11-06 | $181.51M derived: sum of 2 quarters · filed 2013-11-06 | $216.91M 10-Q · filed 2013-11-06 | $258.05M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-06-30 | $80.60M 10-Q · filed 2013-08-07 | $116.00M 10-Q · filed 2013-08-07 | $157.14M derived: sum of 3 quarters · filed 2014-02-27 | $235.53M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-03-31 | $35.39M 10-Q · filed 2013-05-07 | $76.54M derived: sum of 2 quarters · filed 2014-02-27 | $154.93M derived: sum of 3 quarters · filed 2014-02-27 | $206.20M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2011-12-31 | $41.14M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $119.54M derived: sum of 2 quarters · filed 2014-02-27 | $170.81M derived: sum of 3 quarters · filed 2014-02-27 | $198.75M 10-K · filed 2014-02-27 | ||||
| 2011-09-30 | $78.39M 10-Q · filed 2012-11-07 | $78.35M 10-Q · filed 2011-11-02 | $129.66M derived: sum of 2 quarters · filed 2012-11-07 | $157.61M 10-Q · filed 2012-11-07 | $157.67M 10-Q · filed 2011-11-02 | $191.32M derived: sum of 4 quarters · filed 2013-03-01 | ||
| 2011-06-30 | $51.27M 10-Q · filed 2012-08-02 | $51.16M 10-Q · filed 2011-08-03 | $79.21M 10-Q · filed 2012-08-02 | $79.31M 10-Q · filed 2011-08-03 | $112.92M derived: sum of 3 quarters · filed 2013-03-01 | $188.68M derived: sum of 4 quarters · filed 2013-03-01 | ||
| 2011-03-31 | $27.95M 10-Q · filed 2012-05-02 | $28.65M 10-Q · filed 2011-05-04 | $61.66M derived: sum of 2 quarters · filed 2013-03-01 | $137.42M derived: sum of 3 quarters · filed 2013-03-01 | $183.99M derived: sum of 4 quarters · filed 2013-03-01 | |||
| 2010-12-31 | $33.71M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $109.47M derived: sum of 2 quarters · filed 2013-03-01 | $156.04M derived: sum of 3 quarters · filed 2013-03-01 | $174.35M 10-K · filed 2013-03-01 | $181.61M 10-K · filed 2011-02-28 | |||
| 2010-09-30 | $75.76M 10-Q · filed 2011-11-02 | $78.61M 10-Q · filed 2010-11-03 | $122.33M derived: sum of 2 quarters · filed 2011-11-02 | $140.64M 10-Q · filed 2011-11-02 | $146.91M 10-Q · filed 2010-11-03 | $159.92M derived: sum of 4 quarters · filed 2012-02-28 | ||
| 2010-06-30 | $46.57M 10-Q · filed 2011-08-03 | $48.82M 10-Q · filed 2010-08-04 | $64.88M 10-Q · filed 2011-08-03 | $68.30M 10-Q · filed 2010-08-04 | $84.16M derived: sum of 3 quarters · filed 2012-02-28 | $134.32M derived: sum of 4 quarters · filed 2012-02-28 | ||
| 2010-03-31 | $18.67M 10-Q · filed 2011-05-04 | $37.59M derived: sum of 2 quarters · filed 2012-02-28 | $87.75M derived: sum of 3 quarters · filed 2012-02-28 | $121.89M derived: sum of 4 quarters · filed 2012-02-28 | ||||
| 2009-12-31 | $18.92M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | $69.08M derived: sum of 2 quarters · filed 2012-02-28 | $103.22M derived: sum of 3 quarters · filed 2012-02-28 | $113.79M 10-K · filed 2012-02-28 | $121.42M 10-K · filed 2011-02-28 | |||
| 2009-09-30 | $50.16M 10-Q · filed 2010-11-03 | $84.30M derived: sum of 2 quarters · filed 2010-11-03 | $94.87M 10-Q · filed 2010-11-03 | |||||
| 2009-06-30 | $34.14M 10-Q · filed 2010-08-04 | $44.71M 10-Q · filed 2010-08-04 | ||||||
| 2008-12-31 | $111.83M 10-K · filed 2011-02-28 |
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