AMERICAN STATES WATER CO Current State and Local Tax Expense (Benefit)
AMERICAN STATES WATER CO (AWR) reported Current State and Local Tax Expense (Benefit) of $10.58 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-18
- AMERICAN STATES WATER CO current state and local tax expense (benefit) for fiscal 2025 was $10.58M, a 25.18% increase from fiscal 2024.
- AMERICAN STATES WATER CO current state and local tax expense (benefit) for fiscal 2024 was $8.45M, a 19.43% decline from fiscal 2023.
- AMERICAN STATES WATER CO current state and local tax expense (benefit) for fiscal 2023 was $10.49M, a 74.35% increase from fiscal 2022.
- AMERICAN STATES WATER CO current state and local tax expense (benefit) for fiscal 2022 was $6.02M, a 17.25% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $10.58M 10-K · filed 2026-02-18 |
| 2024-12-31 | $8.45M 10-K · filed 2026-02-18 |
| 2023-12-31 | $10.49M 10-K · filed 2026-02-18 |
| 2022-12-31 | $6.02M 10-K · filed 2025-02-19 |
| 2021-12-31 | $7.27M 10-K · filed 2024-02-21 |
| 2020-12-31 | $6.71M 10-K · filed 2023-03-01 |
| 2019-12-31 | $5.54M 10-K · filed 2022-02-22 |
| 2018-12-31 | $6.54M 10-K · filed 2021-02-22 |
| 2017-12-31 | $5.84M 10-K · filed 2020-02-24 |
| 2016-12-31 | $4.80M 10-K · filed 2019-02-25 |
| 2015-12-31 | $5.44M 10-K · filed 2018-02-26 |
| 2014-12-31 | $137.00K 10-K · filed 2017-02-23 |
| 2013-12-31 | $5.93M 10-K · filed 2016-02-24 |
| 2012-12-31 | $5.27M 10-K · filed 2015-02-25 |
| 2011-12-31 | $7.11M 10-K · filed 2014-02-26 |
| 2010-12-31 | $6.11M 10-K · filed 2013-03-01 |
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