AMERICAN STATES WATER CO Income Tax Expense
AMERICAN STATES WATER CO (AWR) reported Income Tax Expense of $14.48 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-05
- AMERICAN STATES WATER CO income tax expense (benefit) for the quarter ending 2026-06-30 was $14.48M, a 41.47% increase year-over-year.
- AMERICAN STATES WATER CO income tax expense (benefit) for the quarter ending 2026-03-31 was $9.87M, a 16.66% increase year-over-year.
- AMERICAN STATES WATER CO income tax expense (benefit) for the quarter ending 2025-12-31 was $7.73M, a 227.43% increase year-over-year.
- AMERICAN STATES WATER CO income tax expense (benefit) for the quarter ending 2025-09-30 was $12.93M, a 28.53% increase year-over-year.
- AMERICAN STATES WATER CO income tax expense (benefit) for fiscal 2025 was $39.36M, a 30.43% increase from fiscal 2024.
- AMERICAN STATES WATER CO income tax expense (benefit) for fiscal 2024 was $30.17M, a 27.47% decline from fiscal 2023.
- AMERICAN STATES WATER CO income tax expense (benefit) for fiscal 2023 was $41.60M, a 75.79% increase from fiscal 2022.
- AMERICAN STATES WATER CO income tax expense (benefit) for fiscal 2022 was $23.66M, a 22.22% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $14.48M 10-Q · filed 2026-08-05 | $24.35M 10-Q · filed 2026-08-05 | $32.09M derived: sum of 3 quarters · filed 2026-08-05 | $45.01M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $9.87M 10-Q · filed 2026-05-06 | $17.61M derived: sum of 2 quarters · filed 2026-05-06 | $30.53M derived: sum of 3 quarters · filed 2026-05-06 | $40.77M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $7.73M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $20.66M derived: sum of 2 quarters · filed 2026-02-18 | $30.89M derived: sum of 3 quarters · filed 2026-08-05 | $39.36M 10-K · filed 2026-02-18 |
| 2025-09-30 | $12.93M 10-Q · filed 2025-11-05 | $23.16M derived: sum of 2 quarters · filed 2026-08-05 | $31.62M 10-Q · filed 2025-11-05 | $33.98M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $10.23M 10-Q · filed 2026-08-05 | $18.70M 10-Q · filed 2026-08-05 | $21.06M derived: sum of 3 quarters · filed 2026-08-05 | $31.11M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $8.46M 10-Q · filed 2026-05-06 | $10.82M derived: sum of 2 quarters · filed 2026-05-06 | $20.88M derived: sum of 3 quarters · filed 2026-05-06 | $31.24M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | $2.36M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $12.42M derived: sum of 2 quarters · filed 2026-02-18 | $22.78M derived: sum of 3 quarters · filed 2026-02-18 | $30.17M 10-K · filed 2026-02-18 |
| 2024-09-30 | $10.06M 10-Q · filed 2025-11-05 | $20.41M derived: sum of 2 quarters · filed 2025-11-05 | $27.81M 10-Q · filed 2025-11-05 | $35.91M derived: sum of 4 quarters · filed 2026-02-18 |
| 2024-06-30 | $10.36M 10-Q · filed 2025-08-06 | $17.75M 10-Q · filed 2025-08-06 | $25.85M derived: sum of 3 quarters · filed 2026-02-18 | $35.40M derived: sum of 4 quarters · filed 2026-02-18 |
| 2024-03-31 | $7.40M 10-Q · filed 2025-05-07 | $15.49M derived: sum of 2 quarters · filed 2026-02-18 | $25.04M derived: sum of 3 quarters · filed 2026-02-18 | $38.24M derived: sum of 4 quarters · filed 2026-02-18 |
| 2023-12-31 | $8.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $17.64M derived: sum of 2 quarters · filed 2026-02-18 | $30.85M derived: sum of 3 quarters · filed 2026-02-18 | $41.60M 10-K · filed 2026-02-18 |
| 2023-09-30 | $9.55M 10-Q · filed 2024-11-06 | $22.75M derived: sum of 2 quarters · filed 2024-11-06 | $33.50M 10-Q · filed 2024-11-06 | $38.14M derived: sum of 4 quarters · filed 2025-02-19 |
| 2023-06-30 | $13.20M 10-Q · filed 2024-08-06 | $23.96M 10-Q · filed 2024-08-06 | $28.59M derived: sum of 3 quarters · filed 2025-02-19 | $36.95M derived: sum of 4 quarters · filed 2025-02-19 |
| 2023-03-31 | $10.75M 10-Q · filed 2024-05-07 | $15.39M derived: sum of 2 quarters · filed 2025-02-19 | $23.75M derived: sum of 3 quarters · filed 2025-02-19 | $29.95M derived: sum of 4 quarters · filed 2025-02-19 |
| 2022-12-31 | $4.64M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | $13.00M derived: sum of 2 quarters · filed 2025-02-19 | $19.20M derived: sum of 3 quarters · filed 2025-02-19 | $23.66M 10-K · filed 2025-02-19 |
| 2022-09-30 | $8.36M 10-Q · filed 2023-11-06 | $14.56M derived: sum of 2 quarters · filed 2023-11-06 | $19.03M 10-Q · filed 2023-11-06 | $26.20M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-06-30 | $6.21M 10-Q · filed 2023-08-07 | $10.67M 10-Q · filed 2023-08-07 | $17.84M derived: sum of 3 quarters · filed 2024-02-21 | $27.71M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-03-31 | $4.46M 10-Q · filed 2023-05-10 | $11.63M derived: sum of 2 quarters · filed 2024-02-21 | $21.51M derived: sum of 3 quarters · filed 2024-02-21 | $28.97M derived: sum of 4 quarters · filed 2024-02-21 |
| 2021-12-31 | $7.17M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $17.05M derived: sum of 2 quarters · filed 2024-02-21 | $24.51M derived: sum of 3 quarters · filed 2024-02-21 | $30.42M 10-K · filed 2024-02-21 |
| 2021-09-30 | $9.88M 10-Q · filed 2022-11-07 | $17.34M derived: sum of 2 quarters · filed 2022-11-07 | $23.25M 10-Q · filed 2022-11-07 | $30.22M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-06-30 | $7.46M 10-Q · filed 2022-08-01 | $13.38M 10-Q · filed 2022-08-01 | $20.35M derived: sum of 3 quarters · filed 2023-03-01 | $29.39M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-03-31 | $5.91M 10-Q · filed 2022-05-02 | $12.88M derived: sum of 2 quarters · filed 2023-03-01 | $21.93M derived: sum of 3 quarters · filed 2023-03-01 | $30.21M derived: sum of 4 quarters · filed 2023-03-01 |
| 2020-12-31 | $6.97M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $16.02M derived: sum of 2 quarters · filed 2023-03-01 | $24.30M derived: sum of 3 quarters · filed 2023-03-01 | $28.20M 10-K · filed 2023-03-01 |
| 2020-09-30 | $9.04M 10-Q · filed 2021-11-01 | $17.33M derived: sum of 2 quarters · filed 2021-11-01 | $21.23M 10-Q · filed 2021-11-01 | $25.35M derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-06-30 | $8.28M 10-Q · filed 2021-08-02 | $12.18M 10-Q · filed 2021-08-02 | $16.31M derived: sum of 3 quarters · filed 2022-02-22 | $25.71M derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-03-31 | $3.90M 10-Q · filed 2021-05-03 | $8.03M derived: sum of 2 quarters · filed 2022-02-22 | $17.43M derived: sum of 3 quarters · filed 2022-02-22 | $25.26M derived: sum of 4 quarters · filed 2022-02-22 |
| 2019-12-31 | $4.12M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $13.53M derived: sum of 2 quarters · filed 2022-02-22 | $21.36M derived: sum of 3 quarters · filed 2022-02-22 | $24.67M 10-K · filed 2022-02-22 |
| 2019-09-30 | $9.40M 10-Q · filed 2020-11-02 | $17.24M derived: sum of 2 quarters · filed 2020-11-02 | $20.55M 10-Q · filed 2020-11-02 | $24.67M derived: sum of 4 quarters · filed 2021-02-22 |
| 2019-06-30 | $7.83M 10-Q · filed 2020-08-03 | $11.14M 10-Q · filed 2020-08-03 | $15.27M derived: sum of 3 quarters · filed 2021-02-22 | $22.21M derived: sum of 4 quarters · filed 2021-02-22 |
| 2019-03-31 | $3.31M 10-Q · filed 2020-05-04 | $7.44M derived: sum of 2 quarters · filed 2021-02-22 | $14.38M derived: sum of 3 quarters · filed 2021-02-22 | $18.76M derived: sum of 4 quarters · filed 2021-02-22 |
| 2018-12-31 | $4.13M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | $11.07M derived: sum of 2 quarters · filed 2021-02-22 | $15.45M derived: sum of 3 quarters · filed 2021-02-22 | $18.02M 10-K · filed 2021-02-22 |
| 2018-09-30 | $6.94M 10-Q · filed 2019-11-04 | $11.33M derived: sum of 2 quarters · filed 2019-11-04 | $13.89M 10-Q · filed 2019-11-04 | $19.19M derived: sum of 4 quarters · filed 2020-02-24 |
| 2018-06-30 | $4.39M 10-Q · filed 2019-08-05 | $6.95M 10-Q · filed 2019-08-05 | $12.26M derived: sum of 3 quarters · filed 2020-02-24 | $24.76M derived: sum of 4 quarters · filed 2020-02-24 |
| 2018-03-31 | $2.56M 10-Q · filed 2019-05-06 | $7.87M derived: sum of 2 quarters · filed 2020-02-24 | $20.38M derived: sum of 3 quarters · filed 2020-02-24 | $34.68M derived: sum of 4 quarters · filed 2020-02-24 |
| 2017-12-31 | $5.30M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $17.81M derived: sum of 2 quarters · filed 2020-02-24 | $32.12M derived: sum of 3 quarters · filed 2020-02-24 | $38.97M 10-K · filed 2020-02-24 |
| 2017-09-30 | $12.51M 10-Q · filed 2018-11-05 | $26.82M derived: sum of 2 quarters · filed 2018-11-05 | $33.67M 10-Q · filed 2018-11-05 | $39.83M derived: sum of 4 quarters · filed 2019-02-25 |
| 2017-06-30 | $14.31M 10-Q · filed 2018-08-06 | $21.16M 10-Q · filed 2018-08-06 | $27.32M derived: sum of 3 quarters · filed 2019-02-25 | $40.03M derived: sum of 4 quarters · filed 2019-02-25 |
| 2017-03-31 | $6.86M 10-Q · filed 2018-05-07 | $13.01M derived: sum of 2 quarters · filed 2019-02-25 | $25.72M derived: sum of 3 quarters · filed 2019-02-25 | $35.78M derived: sum of 4 quarters · filed 2019-02-25 |
| 2016-12-31 | $6.16M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | $18.87M derived: sum of 2 quarters · filed 2019-02-25 | $28.92M derived: sum of 3 quarters · filed 2019-02-25 | $34.73M 10-K · filed 2019-02-25 |
| 2016-09-30 | $12.71M 10-Q · filed 2017-11-06 | $22.76M derived: sum of 2 quarters · filed 2017-11-06 | $28.58M 10-Q · filed 2017-11-06 | $34.48M derived: sum of 4 quarters · filed 2018-02-26 |
| 2016-06-30 | $10.06M 10-Q · filed 2017-08-02 | $15.87M 10-Q · filed 2017-08-02 | $21.77M derived: sum of 3 quarters · filed 2018-02-26 | $36.17M derived: sum of 4 quarters · filed 2018-02-26 |
| 2016-03-31 | $5.81M 10-Q · filed 2017-05-02 | $11.72M derived: sum of 2 quarters · filed 2018-02-26 | $26.11M derived: sum of 3 quarters · filed 2018-02-26 | $35.65M derived: sum of 4 quarters · filed 2018-02-26 |
| 2015-12-31 | $5.91M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $20.30M derived: sum of 2 quarters · filed 2018-02-26 | $29.83M derived: sum of 3 quarters · filed 2018-02-26 | $37.73M 10-K · filed 2018-02-26 |
| 2015-09-30 | $14.39M 10-Q · filed 2016-11-02 | $23.93M derived: sum of 2 quarters · filed 2016-11-02 | $31.83M 10-Q · filed 2016-11-02 | $39.78M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-06-30 | $9.53M 10-Q · filed 2016-08-03 | $17.43M 10-Q · filed 2016-08-03 | $25.39M derived: sum of 3 quarters · filed 2017-02-23 | $38.86M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-03-31 | $7.90M 10-Q · filed 2016-05-04 | $15.85M derived: sum of 2 quarters · filed 2017-02-23 | $29.33M derived: sum of 3 quarters · filed 2017-02-23 | $39.59M derived: sum of 4 quarters · filed 2017-02-23 |
| 2014-12-31 | $7.95M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $21.43M derived: sum of 2 quarters · filed 2017-02-23 | $31.69M derived: sum of 3 quarters · filed 2017-02-23 | $38.05M 10-K · filed 2017-02-23 |
| 2014-09-30 | $13.48M 10-Q · filed 2015-11-03 | $23.74M derived: sum of 2 quarters · filed 2015-11-03 | $30.09M 10-Q · filed 2015-11-03 | $35.58M derived: sum of 4 quarters · filed 2016-02-24 |
| 2014-06-30 | $10.26M 10-Q · filed 2015-08-04 | $16.62M 10-Q · filed 2015-08-04 | $22.10M derived: sum of 3 quarters · filed 2016-02-24 | $32.01M derived: sum of 4 quarters · filed 2016-02-24 |
| 2014-03-31 | $6.36M 10-Q · filed 2015-05-05 | $11.84M derived: sum of 2 quarters · filed 2016-02-24 | $21.74M derived: sum of 3 quarters · filed 2016-02-24 | $32.89M derived: sum of 4 quarters · filed 2016-02-24 |
| 2013-12-31 | $5.48M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $15.39M derived: sum of 2 quarters · filed 2016-02-24 | $26.53M derived: sum of 3 quarters · filed 2016-02-24 | $35.78M 10-K · filed 2016-02-24 |
| 2013-09-30 | $9.90M 10-Q · filed 2014-11-05 | $21.05M derived: sum of 2 quarters · filed 2014-11-05 | $30.30M 10-Q · filed 2014-11-05 | $36.38M derived: sum of 4 quarters · filed 2015-02-25 |
| 2013-06-30 | $11.15M 10-Q · filed 2014-08-05 | $20.40M 10-Q · filed 2014-08-05 | $26.47M derived: sum of 3 quarters · filed 2015-02-25 | $38.91M derived: sum of 4 quarters · filed 2015-02-25 |
| 2013-03-31 | $9.25M 10-Q · filed 2014-05-06 | $15.32M derived: sum of 2 quarters · filed 2015-02-25 | $27.76M derived: sum of 3 quarters · filed 2015-02-25 | $37.57M derived: sum of 4 quarters · filed 2015-02-25 |
| 2012-12-31 | $6.07M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $18.51M derived: sum of 2 quarters · filed 2015-02-25 | $28.32M derived: sum of 3 quarters · filed 2015-02-25 | $35.95M 10-K · filed 2015-02-25 |
| 2012-09-30 | $12.44M 10-Q · filed 2013-11-04 | $22.25M derived: sum of 2 quarters · filed 2013-11-04 | $29.87M 10-Q · filed 2013-11-04 | $34.38M derived: sum of 4 quarters · filed 2014-02-26 |
| 2012-06-30 | $9.81M 10-Q · filed 2013-08-08 | $17.43M 10-Q · filed 2013-08-08 | $21.94M derived: sum of 3 quarters · filed 2014-02-26 | $32.58M derived: sum of 4 quarters · filed 2014-02-26 |
| 2012-03-31 | $7.63M 10-Q · filed 2013-05-10 | $12.13M derived: sum of 2 quarters · filed 2014-02-26 | $22.77M derived: sum of 3 quarters · filed 2014-02-26 | $32.19M derived: sum of 4 quarters · filed 2014-02-26 |
| 2011-12-31 | $4.51M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $15.15M derived: sum of 2 quarters · filed 2014-02-26 | $24.56M derived: sum of 3 quarters · filed 2014-02-26 | $30.08M 10-K · filed 2014-02-26 |
| 2011-09-30 | $10.64M 10-Q · filed 2012-11-05 | $20.05M derived: sum of 2 quarters · filed 2012-11-05 | $25.57M 10-Q · filed 2012-11-05 | $30.30M derived: sum of 4 quarters · filed 2013-03-01 |
| 2011-06-30 | $9.41M 10-Q · filed 2012-08-06 | $14.93M 10-Q · filed 2012-08-06 | $19.66M derived: sum of 3 quarters · filed 2013-03-01 | $25.54M derived: sum of 4 quarters · filed 2013-03-01 |
| 2011-03-31 | $5.51M 10-Q · filed 2012-05-07 | $10.24M derived: sum of 2 quarters · filed 2013-03-01 | $16.12M derived: sum of 3 quarters · filed 2013-03-01 | $22.62M derived: sum of 4 quarters · filed 2013-03-01 |
| 2010-12-31 | $4.73M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $10.61M derived: sum of 2 quarters · filed 2013-03-01 | $17.11M derived: sum of 3 quarters · filed 2013-03-01 | $23.04M 10-K · filed 2013-03-01 |
| 2010-09-30 | $5.88M 10-Q · filed 2011-11-07 | $12.38M derived: sum of 2 quarters · filed 2011-11-07 | $18.30M 10-Q · filed 2011-11-07 | |
| 2010-06-30 | $6.50M 10-Q · filed 2011-08-08 | $12.43M 10-Q · filed 2011-08-08 | ||
| 2009-12-31 | $18.70M 10-K · filed 2012-03-12 |
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