AMERICAN STATES WATER CO Deferred Income Tax Expense (Benefit)
AMERICAN STATES WATER CO (AWR) reported Deferred Income Tax Expense (Benefit) of $3.60 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-18
- AMERICAN STATES WATER CO deferred income tax expense (benefit) for fiscal 2025 was $3.60M, a 76.30% increase from fiscal 2024.
- AMERICAN STATES WATER CO deferred income tax expense (benefit) for fiscal 2024 was $2.04M, a 57.31% decline from fiscal 2023.
- AMERICAN STATES WATER CO deferred income tax expense (benefit) for fiscal 2023 was $4.78M, a 70.64% increase from fiscal 2022.
- AMERICAN STATES WATER CO deferred income tax expense (benefit) for fiscal 2022 was $2.80M, a 21.29% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $3.60M 10-K · filed 2026-02-18 |
| 2024-12-31 | $2.04M 10-K · filed 2026-02-18 |
| 2023-12-31 | $4.78M 10-K · filed 2026-02-18 |
| 2022-12-31 | $2.80M 10-K · filed 2025-02-19 |
| 2021-12-31 | $3.56M 10-K · filed 2024-02-21 |
| 2020-12-31 | $2.24M 10-K · filed 2023-03-01 |
| 2019-12-31 | $6.62M 10-K · filed 2022-02-22 |
| 2018-12-31 | -$5.77M 10-K · filed 2021-02-22 |
| 2017-12-31 | $12.15M 10-K · filed 2020-02-24 |
| 2016-12-31 | $27.64M 10-K · filed 2019-02-25 |
| 2015-12-31 | $10.42M 10-K · filed 2018-02-26 |
| 2014-12-31 | $32.32M 10-K · filed 2017-02-23 |
| 2013-12-31 | $16.11M 10-K · filed 2016-02-24 |
| 2012-12-31 | $15.09M 10-K · filed 2015-02-25 |
| 2011-12-31 | $13.86M 10-K · filed 2014-02-26 |
| 2010-12-31 | $6.14M 10-K · filed 2013-03-01 |
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