AMERICAN WATER WORKS COMPANY, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
AMERICAN WATER WORKS COMPANY, INC. (AWK) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-18
- AMERICAN WATER WORKS COMPANY, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $1.00M.
- AMERICAN WATER WORKS COMPANY, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$3.00M.
- AMERICAN WATER WORKS COMPANY, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- AMERICAN WATER WORKS COMPANY, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $1.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-18 |
| 2024-12-31 | -$3.00M 10-K · filed 2026-02-18 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-18 |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-19 |
| 2021-12-31 | -$9.00M 10-K · filed 2024-02-14 |
| 2020-12-31 | -$2.00M 10-K · filed 2023-02-15 |
| 2019-12-31 | $7.00M 10-K · filed 2022-02-16 |
| 2018-12-31 | $1.00M 10-K · filed 2021-02-24 |
| 2017-12-31 | $7.00M 10-K · filed 2020-02-18 |
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