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American Water Works AWK Deferred income taxes and investment tax credits
Deferred income taxes and investment tax credits at other companies
Other financials
Where this comes from
Reported directly by American Water Works in its filing.
Tagged under the XBRL concept awk:DeferredTaxLiabilitiesAndInvestmentTaxCreditsNoncurrent.
The source filing: American Water Works’s 10-K, filed February 18, 2026.
- Filed
- Feb 18, 2026, 4:29 PM EST
- Fiscal year
- FY2025
- Accession
- 0001410636-26-000034
| Line item | December 31, 2025 | December 31, 2024 |
|---|---|---|
| Total current liabilities | 4,747 | 3,150 |
| Regulatory and other long-term liabilities: | ||
| Advances for construction | 435 | 383 |
| Deferred income taxes and investment tax credits | 3,190 | 2,881 |
| Regulatory liabilities | 1,416 | 1,416 |
| Operating lease liabilities | 74 | 76 |
| Accrued pension expense | 167 | 217 |
| Other | 166 | 277 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is American Water Works's deferred income taxes and investment tax credits?
- American Water Works (AWK) reported deferred income taxes and investment tax credits of $3.19B in Q4 2025.
- What is the long-term trend for American Water Works's deferred income taxes and investment tax credits?
- Over 3 years (2022 to 2025), American Water Works's deferred income taxes and investment tax credits has grown at a 9.4% compound annual growth rate (CAGR), from $2.44B to $3.19B.
- What does deferred income taxes and investment tax credits mean?
- This represents the cumulative difference between tax and book accounting, including deferred tax liabilities and unamortized investment tax credits. It reflects the timing differences in tax recognition versus financial reporting, often resulting from accelerated depreciation methods. It is a significant component of the capital structure for capital-intensive utility companies.
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