Discontinued — last reported Q2 '16
American Water Works Tax receivable within other current assets increased by 1144.4% to $112.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 387.0%, from $23.00M to $112.00M. Over 4 years (FY 2021 to FY 2025), Tax receivable within other current assets shows an upward trend with a 22.5% CAGR.
An increase may indicate overpayment of estimated taxes or the realization of tax credits, while a decrease suggests the collection of these receivables or a shift in tax liability status.
This represents the amount of income tax overpayments or credits due to the company from tax authorities that are expect...
Common across all capital-intensive industries; peers typically report this within current assets or as a component of other receivables.
other_income_taxes_receivable| Q4 '21 | 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 | $4.00M | $114.00M | $96.00M | $74.00M | $54.00M | $86.00M | $26.00M | $17.00M | $7.00M | $25.00M | $23.00M | $25.00M | $3.00M | $9.00M | $112.00M |
| QoQ Change | — | >999% | -15.8% | -22.9% | -27.0% | +59.3% | -69.8% | -34.6% | -58.8% | +257.1% | -8.0% | +8.7% | -88.0% | +200.0% | >999% |
| YoY Change | — | >999% | — | — | — | -24.6% | -72.9% | -77.0% | -87.0% | -70.9% | -11.5% | +47.1% | -57.1% | -64.0% | +387.0% |