AMERICAN WATER WORKS COMPANY, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
AMERICAN WATER WORKS COMPANY, INC. (AWK) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $118.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-18
- AMERICAN WATER WORKS COMPANY, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $118.00M.
- AMERICAN WATER WORKS COMPANY, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $37.00M, a 362.50% increase from fiscal 2022.
- AMERICAN WATER WORKS COMPANY, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $8.00M, a 60.00% increase from fiscal 2021.
- AMERICAN WATER WORKS COMPANY, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $5.00M, a 16.67% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $118.00M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $37.00M 10-K · filed 2026-02-18 | |
| 2022-12-31 | $8.00M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $5.00M 10-K · filed 2023-02-15 | |
| 2020-12-31 | $6.00M 10-K · filed 2022-02-16 | |
| 2019-12-31 | $4.00M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $22.00M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $71.00M 10-K · filed 2019-02-19 | |
| 2016-12-31 | $74.00M 10-K · filed 2018-02-20 | |
| 2015-12-31 | $1.00M 10-K · filed 2017-02-21 | |
| 2014-12-31 | $37.00M 10-K · filed 2016-02-25 | $36.53M 10-K · filed 2015-02-25 |
| 2013-12-31 | $30.27M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $18.20M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $6.70M 10-K · filed 2013-03-01 | -$6.70M 10-K · filed 2012-02-28 |
| 2010-12-31 | -$1.14M 10-K · filed 2012-02-28 |
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