Business Segments · Provision for income taxes

Regulated Businesses — Provision for income taxes

American Water Works Regulated Businesses — Provision for income taxes decreased by 6.2% to $61.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 1.7%, from $60.00M to $61.00M. Over 4 years (FY 2021 to FY 2025), Regulated Businesses — Provision for income taxes shows an upward trend with a 16.9% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementSegment
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ1 2014
Last reportedQ1 2026
Rolls up toIncome Tax

How to read this metric

An increase may reflect higher pre-tax earnings or changes in tax legislation, while a decrease may indicate lower taxable income or tax credits.

Detailed definition

This represents the total income tax expense allocated to the regulated utility operations segment. It reflects the tax...

Peer comparison

Standard across regulated utilities, typically proportional to the segment's taxable income.

Metric ID: awk_segment_regulated_businesses_provision_for_income_taxes

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$42.00M$60.00M$42.00M$36.00M$47.00M$71.00M$34.00M$46.00M$73.00M$84.00M$56.00M$53.00M$78.00M$102.00M$69.00M$60.00M$84.00M$112.00M$65.00M$61.00M
QoQ Change+42.9%-30.0%-14.3%+30.6%+51.1%-52.1%+35.3%+58.7%+15.1%-33.3%-5.4%+47.2%+30.8%-32.4%-13.0%+40.0%+33.3%-42.0%-6.2%
YoY Change+11.9%+18.3%-19.0%+27.8%+55.3%+18.3%+64.7%+15.2%+6.8%+21.4%+23.2%+13.2%+7.7%+9.8%-5.8%+1.7%
Range$34.00M$112.00M
CAGR+8.2%
Avg YoY Growth+16.9%
Median YoY Growth+14.2%
Current Streak2 quarters decline

Frequently Asked Questions

What is American Water Works's regulated businesses — provision for income taxes?
American Water Works (AWK) reported regulated businesses — provision for income taxes of $61.00M in Q1 2026.
How has American Water Works's regulated businesses — provision for income taxes changed year-over-year?
American Water Works's regulated businesses — provision for income taxes increased by 1.7% year-over-year, from $60.00M to $61.00M.
What is the long-term trend for American Water Works's regulated businesses — provision for income taxes?
Over 4 years (2021 to 2025), American Water Works's regulated businesses — provision for income taxes has grown at a 16.9% compound annual growth rate (CAGR), from $172.00M to $321.00M.
What does regulated businesses — provision for income taxes mean?
The amount of income tax expense attributed specifically to the company's regulated utility operations.