AMERICAN STATES WATER CO Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
AMERICAN STATES WATER CO (AWR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $545.00 thousand 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-18
- AMERICAN STATES WATER CO effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $545.00K, a 7.28% increase from fiscal 2024.
- AMERICAN STATES WATER CO effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $508.00K, a 7.30% decline from fiscal 2023.
- AMERICAN STATES WATER CO effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $548.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $545.00K 10-K · filed 2026-02-18 |
| 2024-12-31 | $508.00K 10-K · filed 2026-02-18 |
| 2023-12-31 | $548.00K 10-K · filed 2026-02-18 |
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