AMERICAN STATES WATER CO Current Federal Tax Expense (Benefit)
AMERICAN STATES WATER CO (AWR) reported Current Federal Tax Expense (Benefit) of $25.18 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-18
- AMERICAN STATES WATER CO current federal tax expense (benefit) for fiscal 2025 was $25.18M, a 27.93% increase from fiscal 2024.
- AMERICAN STATES WATER CO current federal tax expense (benefit) for fiscal 2024 was $19.68M, a 25.25% decline from fiscal 2023.
- AMERICAN STATES WATER CO current federal tax expense (benefit) for fiscal 2023 was $26.33M, a 77.35% increase from fiscal 2022.
- AMERICAN STATES WATER CO current federal tax expense (benefit) for fiscal 2022 was $14.85M, a 24.23% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $25.18M 10-K · filed 2026-02-18 |
| 2024-12-31 | $19.68M 10-K · filed 2026-02-18 |
| 2023-12-31 | $26.33M 10-K · filed 2026-02-18 |
| 2022-12-31 | $14.85M 10-K · filed 2025-02-19 |
| 2021-12-31 | $19.59M 10-K · filed 2024-02-21 |
| 2020-12-31 | $19.24M 10-K · filed 2023-03-01 |
| 2019-12-31 | $12.51M 10-K · filed 2022-02-22 |
| 2018-12-31 | $17.25M 10-K · filed 2021-02-22 |
| 2017-12-31 | $20.98M 10-K · filed 2020-02-24 |
| 2016-12-31 | $2.30M 10-K · filed 2019-02-25 |
| 2015-12-31 | $21.87M 10-K · filed 2018-02-26 |
| 2014-12-31 | $5.59M 10-K · filed 2017-02-23 |
| 2013-12-31 | $13.74M 10-K · filed 2016-02-24 |
| 2012-12-31 | $15.59M 10-K · filed 2015-02-25 |
| 2011-12-31 | $9.11M 10-K · filed 2014-02-26 |
| 2010-12-31 | $10.79M 10-K · filed 2013-03-01 |
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