Screener
American Water Works AWK Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by American Water Works in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: American Water Works’s 10-Q, filed April 29, 2026.
- Filed
- Apr 29, 2026, 4:26 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001410636-26-000063
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Total current assets | 1,524 | 2,191 |
| Regulatory and other long-term assets: | ||
| Regulatory assets | 1,138 | 1,132 |
| Operating lease right-of-use assets | 82 | 85 |
| Goodwill | 1,156 | 1,156 |
| Other | 291 | 302 |
| Total regulatory and other long-term assets | 2,667 | 2,675 |
| Total assets | $35,264 | $35,442 |
ITEM 1. CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- 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 $291M 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 $397M to $291M.
- 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 $196M to $302M.
Ask your AI about American Water Works's deferred tax assets and other non-current assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude