AMERICAN WATER WORKS COMPANY, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
AMERICAN WATER WORKS COMPANY, INC. (AWK) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $31.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-18
- AMERICAN WATER WORKS COMPANY, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $31.00M, a 8.82% decline from fiscal 2024.
- AMERICAN WATER WORKS COMPANY, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $34.00M, a 25.93% increase from fiscal 2023.
- AMERICAN WATER WORKS COMPANY, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $27.00M, a 3.85% increase from fiscal 2022.
- AMERICAN WATER WORKS COMPANY, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $26.00M, a 13.04% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $31.00M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $34.00M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $27.00M 10-K · filed 2026-02-18 | |
| 2022-12-31 | $26.00M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $23.00M 10-K · filed 2023-02-15 | |
| 2020-12-31 | $18.00M 10-K · filed 2022-02-16 | |
| 2019-12-31 | $17.00M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $13.00M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $8.00M 10-K · filed 2019-02-19 | |
| 2016-12-31 | $10.00M 10-K · filed 2018-02-20 | |
| 2015-12-31 | $39.00M 10-K · filed 2017-02-21 | |
| 2014-12-31 | $54.00M 10-K · filed 2016-02-25 | $53.82M 10-K · filed 2015-02-25 |
| 2013-12-31 | $27.23M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $40.62M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $46.96M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $7.43M 10-K · filed 2012-02-28 |
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