AMERICAN STATES WATER CO Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
AMERICAN STATES WATER CO (AWR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$114.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-18
- AMERICAN STATES WATER CO effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$114.00K, a 108.02% decline from fiscal 2024.
- AMERICAN STATES WATER CO effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $1.42M, a 424.35% increase from fiscal 2023.
- AMERICAN STATES WATER CO effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $271.00K, a 6675.00% increase from fiscal 2022.
- AMERICAN STATES WATER CO effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $4.00K, a 96.55% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$114.00K 10-K · filed 2026-02-18 | |
| 2024-12-31 | $1.42M 10-K · filed 2026-02-18 | $854.00K 10-K · filed 2025-02-19 |
| 2023-12-31 | $271.00K 10-K · filed 2026-02-18 | -$248.00K 10-K · filed 2024-02-21 |
| 2022-12-31 | $4.00K 10-K · filed 2025-02-19 | |
| 2021-12-31 | $116.00K 10-K · filed 2024-02-21 | |
| 2020-12-31 | -$42.00K 10-K · filed 2023-03-01 | |
| 2019-12-31 | -$972.00K 10-K · filed 2022-02-22 | |
| 2018-12-31 | $314.00K 10-K · filed 2021-02-22 | -$19.00K 10-K · filed 2019-02-25 |
| 2017-12-31 | -$596.00K 10-K · filed 2020-02-24 | -$1.01M 10-K · filed 2018-02-26 |
| 2016-12-31 | $121.00K 10-K · filed 2019-02-25 | |
| 2015-12-31 | $197.00K 10-K · filed 2018-02-26 | |
| 2014-12-31 | $741.00K 10-K · filed 2017-02-23 | |
| 2013-12-31 | $126.00K 10-K · filed 2016-02-24 | |
| 2012-12-31 | $396.00K 10-K · filed 2015-02-25 | -$1.10M 10-K · filed 2013-03-01 |
| 2011-12-31 | $434.00K 10-K · filed 2014-02-26 | -$124.00K 10-K · filed 2013-03-01 |
| 2010-12-31 | $567.00K 10-K · filed 2013-03-01 |
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