AMERICAN STATES WATER CO Deferred State and Local Income Tax Expense (Benefit)
AMERICAN STATES WATER CO (AWR) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.10 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-18
- AMERICAN STATES WATER CO deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.10M, a 383.94% decline from fiscal 2024.
- AMERICAN STATES WATER CO deferred state and local income tax expense (benefit) for fiscal 2024 was $386.00K, a 38.34% decline from fiscal 2023.
- AMERICAN STATES WATER CO deferred state and local income tax expense (benefit) for fiscal 2023 was $626.00K.
- AMERICAN STATES WATER CO deferred state and local income tax expense (benefit) for fiscal 2022 was -$188.00K, a 124.77% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$1.10M 10-K · filed 2026-02-18 |
| 2024-12-31 | $386.00K 10-K · filed 2026-02-18 |
| 2023-12-31 | $626.00K 10-K · filed 2026-02-18 |
| 2022-12-31 | -$188.00K 10-K · filed 2025-02-19 |
| 2021-12-31 | $759.00K 10-K · filed 2024-02-21 |
| 2020-12-31 | $429.00K 10-K · filed 2023-03-01 |
| 2019-12-31 | $216.00K 10-K · filed 2022-02-22 |
| 2018-12-31 | -$1.44M 10-K · filed 2021-02-22 |
| 2017-12-31 | $609.00K 10-K · filed 2020-02-24 |
| 2016-12-31 | $925.00K 10-K · filed 2019-02-25 |
| 2015-12-31 | $1.48M 10-K · filed 2018-02-26 |
| 2014-12-31 | $7.50M 10-K · filed 2017-02-23 |
| 2013-12-31 | $1.34M 10-K · filed 2016-02-24 |
| 2012-12-31 | $2.00M 10-K · filed 2015-02-25 |
| 2011-12-31 | -$1.33M 10-K · filed 2014-02-26 |
| 2010-12-31 | -$1.32M 10-K · filed 2013-03-01 |
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