AMERICAN STATES WATER CO Increase (Decrease) in Income Taxes
AMERICAN STATES WATER CO (AWR) reported Increase (Decrease) in Income Taxes of -$2.92 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxes · last filed 2026-08-05
- AMERICAN STATES WATER CO increase (decrease) in income taxes for the quarter ending 2026-06-30 was -$13.46M, a 285.75% decline year-over-year.
- AMERICAN STATES WATER CO increase (decrease) in income taxes for the quarter ending 2026-03-31 was $10.55M, a 67.18% increase year-over-year.
- AMERICAN STATES WATER CO increase (decrease) in income taxes for the quarter ending 2025-12-31 was -$26.17M, a 1196.06% decline year-over-year.
- AMERICAN STATES WATER CO increase (decrease) in income taxes for the quarter ending 2025-09-30 was $13.37M.
- AMERICAN STATES WATER CO increase (decrease) in income taxes for fiscal 2025 was $753.00K.
- AMERICAN STATES WATER CO increase (decrease) in income taxes for fiscal 2024 was -$24.00K, a 100.96% decline from fiscal 2023.
- AMERICAN STATES WATER CO increase (decrease) in income taxes for fiscal 2023 was $2.49M.
- AMERICAN STATES WATER CO increase (decrease) in income taxes for fiscal 2022 was -$6.48M.
| Period end | Increase (Decrease) in Income Taxes 3 month | Increase (Decrease) in Income Taxes 6 month | Increase (Decrease) in Income Taxes 9 month | Increase (Decrease) in Income Taxes 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$13.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$2.92M 10-Q · filed 2026-08-05 | -$29.09M derived: sum of 3 quarters · filed 2026-08-05 | -$15.72M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $10.55M 10-Q · filed 2026-05-06 | -$15.63M derived: sum of 2 quarters · filed 2026-05-06 | -$2.26M derived: sum of 3 quarters · filed 2026-05-06 | $4.99M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | -$26.17M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$12.81M derived: sum of 2 quarters · filed 2026-02-18 | -$5.56M derived: sum of 3 quarters · filed 2026-08-05 | $753.00K 10-K · filed 2026-02-18 |
| 2025-09-30 | $13.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $20.62M derived: sum of 2 quarters · filed 2026-08-05 | $26.93M 10-Q · filed 2025-11-05 | $29.32M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $7.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $13.56M 10-Q · filed 2026-08-05 | $15.95M derived: sum of 3 quarters · filed 2026-08-05 | $9.77M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $6.31M 10-Q · filed 2026-05-06 | $8.70M derived: sum of 2 quarters · filed 2026-05-06 | $2.52M derived: sum of 3 quarters · filed 2026-05-06 | $1.67M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | $2.39M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$3.79M derived: sum of 2 quarters · filed 2026-02-18 | -$4.64M derived: sum of 3 quarters · filed 2026-02-18 | -$24.00K 10-K · filed 2026-02-18 |
| 2024-09-30 | -$6.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$7.03M derived: sum of 2 quarters · filed 2025-11-05 | -$2.41M 10-Q · filed 2025-11-05 | -$30.54M derived: sum of 4 quarters · filed 2026-02-18 |
| 2024-06-30 | -$851.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $3.76M 10-Q · filed 2025-08-06 | -$24.36M derived: sum of 3 quarters · filed 2026-02-18 | -$15.18M derived: sum of 4 quarters · filed 2026-02-18 |
| 2024-03-31 | $4.62M 10-Q · filed 2025-05-07 | -$23.51M derived: sum of 2 quarters · filed 2026-02-18 | -$14.32M derived: sum of 3 quarters · filed 2026-02-18 | -$5.76M derived: sum of 4 quarters · filed 2026-02-18 |
| 2023-12-31 | -$28.13M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$18.94M derived: sum of 2 quarters · filed 2026-02-18 | -$10.38M derived: sum of 3 quarters · filed 2026-02-18 | $2.49M 10-K · filed 2026-02-18 |
| 2023-09-30 | $9.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $17.75M derived: sum of 2 quarters · filed 2024-11-06 | $30.62M 10-Q · filed 2024-11-06 | $23.20M derived: sum of 4 quarters · filed 2025-02-19 |
| 2023-06-30 | $8.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $21.43M 10-Q · filed 2024-08-06 | $14.01M derived: sum of 3 quarters · filed 2025-02-19 | $16.12M derived: sum of 4 quarters · filed 2025-02-19 |
| 2023-03-31 | $12.87M 10-Q · filed 2024-05-07 | $5.45M derived: sum of 2 quarters · filed 2025-02-19 | $7.56M derived: sum of 3 quarters · filed 2025-02-19 | $7.99M derived: sum of 4 quarters · filed 2025-02-19 |
| 2022-12-31 | -$7.43M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | -$5.31M derived: sum of 2 quarters · filed 2025-02-19 | -$4.89M derived: sum of 3 quarters · filed 2025-02-19 | -$6.48M 10-K · filed 2025-02-19 |
| 2022-09-30 | $2.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | $2.54M derived: sum of 2 quarters · filed 2023-11-06 | $947.00K 10-Q · filed 2023-11-06 | $1.93M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-06-30 | $422.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | -$1.17M 10-Q · filed 2023-08-07 | -$189.00K derived: sum of 3 quarters · filed 2024-02-21 | $4.01M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-03-31 | -$1.59M 10-Q · filed 2023-05-10 | -$611.00K derived: sum of 2 quarters · filed 2024-02-21 | $3.59M derived: sum of 3 quarters · filed 2024-02-21 | -$3.57M derived: sum of 4 quarters · filed 2024-02-21 |
| 2021-12-31 | $981.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $5.18M derived: sum of 2 quarters · filed 2024-02-21 | -$1.98M derived: sum of 3 quarters · filed 2024-02-21 | -$2.25M 10-K · filed 2024-02-21 |
| 2021-09-30 | $4.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | -$2.96M derived: sum of 2 quarters · filed 2022-11-07 | -$3.23M 10-Q · filed 2022-11-07 | $555.00K derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-06-30 | -$7.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-01 | -$7.44M 10-Q · filed 2022-08-01 | -$3.65M derived: sum of 3 quarters · filed 2023-03-01 | -$6.00M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-03-31 | -$274.00K 10-Q · filed 2022-05-02 | $3.52M derived: sum of 2 quarters · filed 2023-03-01 | $1.16M derived: sum of 3 quarters · filed 2023-03-01 | $8.67M derived: sum of 4 quarters · filed 2023-03-01 |
| 2020-12-31 | $3.79M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $1.43M derived: sum of 2 quarters · filed 2023-03-01 | $8.94M derived: sum of 3 quarters · filed 2023-03-01 | $12.27M 10-K · filed 2023-03-01 |
| 2020-09-30 | -$2.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-01 | $5.15M derived: sum of 2 quarters · filed 2021-11-01 | $8.48M 10-Q · filed 2021-11-01 | $1.11M derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-06-30 | $7.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-02 | $10.84M 10-Q · filed 2021-08-02 | $3.46M derived: sum of 3 quarters · filed 2022-02-22 | $3.69M derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-03-31 | $3.33M 10-Q · filed 2021-05-03 | -$4.04M derived: sum of 2 quarters · filed 2022-02-22 | -$3.82M derived: sum of 3 quarters · filed 2022-02-22 | -$6.03M derived: sum of 4 quarters · filed 2022-02-22 |
| 2019-12-31 | -$7.37M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | -$7.15M derived: sum of 2 quarters · filed 2022-02-22 | -$9.36M derived: sum of 3 quarters · filed 2022-02-22 | -$3.79M 10-K · filed 2022-02-22 |
| 2019-09-30 | $222.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-02 | -$1.99M derived: sum of 2 quarters · filed 2020-11-02 | $3.58M 10-Q · filed 2020-11-02 | $1.46M derived: sum of 4 quarters · filed 2021-02-22 |
| 2019-06-30 | -$2.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-03 | $3.36M 10-Q · filed 2020-08-03 | $1.24M derived: sum of 3 quarters · filed 2021-02-22 | $1.25M derived: sum of 4 quarters · filed 2021-02-22 |
| 2019-03-31 | $5.57M 10-Q · filed 2020-05-04 | $3.45M derived: sum of 2 quarters · filed 2021-02-22 | $3.46M derived: sum of 3 quarters · filed 2021-02-22 | $5.60M derived: sum of 4 quarters · filed 2021-02-22 |
| 2018-12-31 | -$2.12M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | -$2.11M derived: sum of 2 quarters · filed 2021-02-22 | $32.00K derived: sum of 3 quarters · filed 2021-02-22 | $2.71M 10-K · filed 2021-02-22 |
| 2018-09-30 | $11.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-04 | $2.15M derived: sum of 2 quarters · filed 2019-11-04 | $4.83M 10-Q · filed 2019-11-04 | -$5.62M derived: sum of 4 quarters · filed 2020-02-24 |
| 2018-06-30 | $2.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-05 | $4.82M 10-Q · filed 2019-08-05 | -$5.63M derived: sum of 3 quarters · filed 2020-02-24 | -$11.06M derived: sum of 4 quarters · filed 2020-02-24 |
| 2018-03-31 | $2.68M 10-Q · filed 2019-05-06 | -$7.78M derived: sum of 2 quarters · filed 2020-02-24 | -$13.21M derived: sum of 3 quarters · filed 2020-02-24 | $13.03M derived: sum of 4 quarters · filed 2020-02-24 |
| 2017-12-31 | -$10.45M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | -$15.88M derived: sum of 2 quarters · filed 2020-02-24 | $10.35M derived: sum of 3 quarters · filed 2020-02-24 | $13.21M 10-K · filed 2020-02-24 |
| 2017-09-30 | -$5.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05 | $20.80M derived: sum of 2 quarters · filed 2018-11-05 | $23.66M 10-Q · filed 2018-11-05 | $11.00K derived: sum of 4 quarters · filed 2019-02-25 |
| 2017-06-30 | $26.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | $29.09M 10-Q · filed 2018-08-06 | $5.44M derived: sum of 3 quarters · filed 2019-02-25 | $13.29M derived: sum of 4 quarters · filed 2019-02-25 |
| 2017-03-31 | $2.85M 10-Q · filed 2018-05-07 | -$20.79M derived: sum of 2 quarters · filed 2019-02-25 | -$12.94M derived: sum of 3 quarters · filed 2019-02-25 | -$7.75M derived: sum of 4 quarters · filed 2019-02-25 |
| 2016-12-31 | -$23.65M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | -$15.80M derived: sum of 2 quarters · filed 2019-02-25 | -$10.60M derived: sum of 3 quarters · filed 2019-02-25 | -$6.99M 10-K · filed 2019-02-25 |
| 2016-09-30 | $7.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | $13.04M derived: sum of 2 quarters · filed 2017-11-06 | $16.65M 10-Q · filed 2017-11-06 | $3.24M derived: sum of 4 quarters · filed 2018-02-26 |
| 2016-06-30 | $5.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | $8.80M 10-Q · filed 2017-08-02 | -$4.61M derived: sum of 3 quarters · filed 2018-02-26 | $778.00K derived: sum of 4 quarters · filed 2018-02-26 |
| 2016-03-31 | $3.61M 10-Q · filed 2017-05-02 | -$9.80M derived: sum of 2 quarters · filed 2018-02-26 | -$4.42M derived: sum of 3 quarters · filed 2018-02-26 | $6.65M derived: sum of 4 quarters · filed 2018-02-26 |
| 2015-12-31 | -$13.41M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | -$8.03M derived: sum of 2 quarters · filed 2018-02-26 | $3.04M derived: sum of 3 quarters · filed 2018-02-26 | $9.63M 10-K · filed 2018-02-26 |
| 2015-09-30 | $5.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $16.45M derived: sum of 2 quarters · filed 2016-11-02 | $23.04M 10-Q · filed 2016-11-02 | -$2.82M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-06-30 | $11.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $17.66M 10-Q · filed 2016-08-03 | -$8.21M derived: sum of 3 quarters · filed 2017-02-23 | -$4.99M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-03-31 | $6.59M 10-Q · filed 2016-05-04 | -$19.27M derived: sum of 2 quarters · filed 2017-02-23 | -$16.05M derived: sum of 3 quarters · filed 2017-02-23 | -$10.70M derived: sum of 4 quarters · filed 2017-02-23 |
| 2014-12-31 | -$25.86M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$22.64M derived: sum of 2 quarters · filed 2017-02-23 | -$17.29M derived: sum of 3 quarters · filed 2017-02-23 | -$11.65M 10-K · filed 2017-02-23 |
| 2014-09-30 | $3.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | $8.57M derived: sum of 2 quarters · filed 2015-11-03 | $14.21M 10-Q · filed 2015-11-03 | $7.56M derived: sum of 4 quarters · filed 2016-02-24 |
| 2014-06-30 | $5.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | $10.99M 10-Q · filed 2015-08-04 | $4.34M derived: sum of 3 quarters · filed 2016-02-24 | $3.85M derived: sum of 4 quarters · filed 2016-02-24 |
| 2014-03-31 | $5.64M 10-Q · filed 2015-05-05 | -$1.01M derived: sum of 2 quarters · filed 2016-02-24 | -$1.50M derived: sum of 3 quarters · filed 2016-02-24 | -$2.14M derived: sum of 4 quarters · filed 2016-02-24 |
| 2013-12-31 | -$6.66M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | -$7.14M derived: sum of 2 quarters · filed 2016-02-24 | -$7.78M derived: sum of 3 quarters · filed 2016-02-24 | $7.33M 10-K · filed 2016-02-24 |
| 2013-09-30 | -$488.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | -$1.13M derived: sum of 2 quarters · filed 2014-11-05 | $13.98M 10-Q · filed 2014-11-05 | -$3.14M derived: sum of 4 quarters · filed 2015-02-25 |
| 2013-06-30 | -$639.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | $14.47M 10-Q · filed 2014-08-05 | -$2.65M derived: sum of 3 quarters · filed 2015-02-25 | $4.96M derived: sum of 4 quarters · filed 2015-02-25 |
| 2013-03-31 | $15.11M 10-Q · filed 2014-05-06 | -$2.01M derived: sum of 2 quarters · filed 2015-02-25 | $5.60M derived: sum of 3 quarters · filed 2015-02-25 | $11.68M derived: sum of 4 quarters · filed 2015-02-25 |
| 2012-12-31 | -$17.13M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | -$9.51M derived: sum of 2 quarters · filed 2015-02-25 | -$3.43M derived: sum of 3 quarters · filed 2015-02-25 | $4.17M 10-K · filed 2015-02-25 |
| 2012-09-30 | $7.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-04 | $13.69M derived: sum of 2 quarters · filed 2013-11-04 | $21.29M 10-Q · filed 2013-11-04 | $9.57M derived: sum of 4 quarters · filed 2014-02-26 |
| 2012-06-30 | $6.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $13.68M 10-Q · filed 2013-08-08 | $1.95M derived: sum of 3 quarters · filed 2014-02-26 | $1.33M derived: sum of 4 quarters · filed 2014-02-26 |
| 2012-03-31 | $7.60M 10-Q · filed 2013-05-10 | -$4.13M derived: sum of 2 quarters · filed 2014-02-26 | -$4.74M derived: sum of 3 quarters · filed 2014-02-26 | -$12.13M derived: sum of 4 quarters · filed 2014-02-26 |
| 2011-12-31 | -$11.73M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | -$12.34M derived: sum of 2 quarters · filed 2014-02-26 | -$19.74M derived: sum of 3 quarters · filed 2014-02-26 | -$14.54M 10-K · filed 2014-02-26 |
| 2011-09-30 | -$614.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | -$8.01M derived: sum of 2 quarters · filed 2012-11-05 | -$2.82M 10-Q · filed 2012-11-05 | $2.72M derived: sum of 4 quarters · filed 2013-03-01 |
| 2011-06-30 | -$7.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | -$2.20M 10-Q · filed 2012-08-06 | $3.33M derived: sum of 3 quarters · filed 2013-03-01 | |
| 2011-03-31 | $5.19M 10-Q · filed 2012-05-07 | $10.73M derived: sum of 2 quarters · filed 2013-03-01 | ||
| 2010-12-31 | $5.54M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | -$2.68M 10-K · filed 2013-03-01 | ||
| 2010-09-30 | -$8.21M 10-Q · filed 2011-11-07 | |||
| 2009-12-31 | -$3.57M 10-K · filed 2012-03-12 |
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