AMERICAN WATER WORKS COMPANY, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
AMERICAN WATER WORKS COMPANY, INC. (AWK) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $8.00 million as of 2024-12-31, per its 10-K filed 2025-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-02-19
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $8.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $9.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $10.00M.
- 2021-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $10.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2024-12-31 | $8.00M 10-K · filed 2025-02-19 | |
| 2023-12-31 | $9.00M 10-K · filed 2024-02-14 | |
| 2022-12-31 | $10.00M 10-K · filed 2023-02-15 | |
| 2021-12-31 | $10.00M 10-K · filed 2022-02-16 | |
| 2020-12-31 | $12.00M 10-K · filed 2021-02-24 | |
| 2019-12-31 | $12.00M 10-K · filed 2020-02-18 | |
| 2018-12-31 | $10.00M 10-K · filed 2019-02-19 | |
| 2017-12-31 | $10.00M 10-K · filed 2018-02-20 | |
| 2016-12-31 | $9.00M 10-K · filed 2017-02-21 | |
| 2015-12-31 | $9.00M 10-K · filed 2016-02-25 | |
| 2014-12-31 | $9.00M 10-K · filed 2016-02-25 | $9.44M 10-K · filed 2015-02-25 |
| 2013-12-31 | $7.44M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $7.53M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $6.64M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $6.64M 10-K · filed 2012-02-28 |
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