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American States Water AWR Contracted services: — D&A
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Where this comes from
Reported directly by American States Water in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: American States Water’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:26 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-053401
| (dollars in thousands) | Water | Electric | Contracted / Services | Total / Reportable / Segments | AWR / Parent | Consolidated / AWR |
|---|---|---|---|---|---|---|
| Supply costs | 34,697 | 2,828 | — | 37,525 | — | 37,525 |
| Other operation | 8,111 | 1,235 | 2,688 | 12,034 | — | 12,034 |
| Administrative and general | 15,337 | 3,183 | 5,999 | 24,519 | 2 | 24,521 |
| Depreciation and amortization expense (1) | 10,733 | 1,068 | 946 | 12,747 | — | 12,747 |
| Maintenance | 3,005 | 1,559 | 1,637 | 6,201 | — | 6,201 |
| Property and other taxes | 6,198 | 750 | 596 | 7,544 | — | 7,544 |
| ASUS construction expense | — | — | 16,747 | 16,747 | — | 16,747 |
| Segment operating income (loss) | 52,969 | 3,003 | 8,001 | 63,973 | (2) | 63,971 |
Item 1. Financial Statements
FAQ
- What is American States Water's contracted services: — D&A?
- American States Water (AWR) reported contracted services: — D&A of $946K in Q2 2026.
- How has American States Water's contracted services: — D&A changed year-over-year?
- American States Water's contracted services: — D&A increased by 6.7% year-over-year, from $887K to $946K.
- What is the long-term trend for American States Water's contracted services: — D&A?
- Over 4 years (2021 to 2025), American States Water's contracted services: — D&A has grown at a -0.3% compound annual growth rate (CAGR), from $3.64M to $3.59M.
- What does contracted services: — D&A mean?
- Represents the non-cash allocation of the cost of tangible and intangible assets used in the contracted services segment over their useful lives. This metric is essential for understanding the capital intensity and asset replacement cycle of the business unit.
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