What is American Water Works's deferred tax assets and other non-current assets?

American Water Works (AWK) reported deferred tax assets and other non-current assets of $291.00M in Q1 2026.

How has American Water Works's deferred tax assets and other non-current assets changed year-over-year?

American Water Works's deferred tax assets and other non-current assets decreased by 26.7% year-over-year, from $397.00M to $291.00M.

What is the long-term trend for American Water Works's deferred tax assets and other non-current assets?

Over 5 years (2020 to 2025), American Water Works's deferred tax assets and other non-current assets has grown at a 9.0% compound annual growth rate (CAGR), from $196.00M to $302.00M.

What does deferred tax assets and other non-current assets mean?

The total value of long-term tax assets and other miscellaneous long-term assets.

Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets

American Water Works Deferred Tax Assets and Other Non-Current Assets decreased by 3.6% to $291.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 26.7%, from $397.00M to $291.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 9.0% CAGR.

Analysis

StatementBalance Sheet Statement

SectionNon-Current Assets

CategoryLiquidity

SignalContext dependent

VolatilityStable

First reportedQ4 2014

Last reportedQ4 2024

How to read this metric

An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.

Detailed definition

This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...

Peer comparison

Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.

Metric ID: deferred_tax_assets_other_noncurrent

Historical Data

20 periods

	Q2 '21	Q3 '21	Q4 '21	Q1 '22	Q2 '22	Q3 '22	Q4 '22	Q1 '23	Q2 '23	Q3 '23	Q4 '23	Q1 '24	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26
Value	$200.00M	$202.00M	$242.00M	$241.00M	$240.00M	$237.00M	$379.00M	$366.00M	$353.00M	$338.00M	$416.00M	$331.00M	$352.00M	$400.00M	$399.00M	$397.00M	$369.00M	$372.00M	$302.00M	$291.00M
QoQ Change	—	+1.0%	+19.8%	-0.4%	-0.4%	-1.3%	+59.9%	-3.4%	-3.6%	-4.2%	+23.1%	-20.4%	+6.3%	+13.6%	-0.3%	-0.5%	-7.1%	+0.8%	-18.8%	-3.6%
YoY Change	—	—	—	—	+20.0%	+17.3%	+56.6%	+51.9%	+47.1%	+42.6%	+9.8%	-9.6%	-0.3%	+18.3%	-4.1%	+19.9%	+4.8%	-7.0%	-24.3%	-26.7%

Range$200.00M – $416.00M

CAGR+8.2%

Avg YoY Growth+13.5%

Median YoY Growth+13.5%

Current Streak2 quarters decline

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Frequently Asked Questions

What is American Water Works's deferred tax assets and other non-current assets?: American Water Works (AWK) reported deferred tax assets and other non-current assets of $291.00M in Q1 2026.
How has American Water Works's deferred tax assets and other non-current assets changed year-over-year?: American Water Works's deferred tax assets and other non-current assets decreased by 26.7% year-over-year, from $397.00M to $291.00M.
What is the long-term trend for American Water Works's deferred tax assets and other non-current assets?: Over 5 years (2020 to 2025), American Water Works's deferred tax assets and other non-current assets has grown at a 9.0% compound annual growth rate (CAGR), from $196.00M to $302.00M.
What does deferred tax assets and other non-current assets mean?: The total value of long-term tax assets and other miscellaneous long-term assets.