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American States Water AWR Contracted services: — Income Tax
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Where this comes from
Reported directly by American States Water in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|---|---|---|---|
| Interest expense | (9,618) | (1,291) | (39) | (10,948) | (1,226) | (12,174) |
| Interest income | 419 | 253 | 201 | 873 | 13 | 886 |
| Gain (loss) on investments held in a trust | 4,330 | — | — | 4,330 | — | 4,330 |
| Income tax expense (benefit) | 12,642 | 502 | 1,984 | 15,128 | (649) | 14,479 |
| Other segment items income (expense) (2) | 643 | 29 | 7 | 679 | 61 | 740 |
| Segment net income (loss) | $36,101 | $1,492 | $6,186 | $43,779 | $(505) | $43,274 |
| For The Three Months Ended June 30, 2026 | ||||||
| Total |
Item 1. Financial Statements
FAQ
- What is American States Water's contracted services: — income tax?
- American States Water (AWR) reported contracted services: — income tax of $1.98M in Q2 2026.
- How has American States Water's contracted services: — income tax changed year-over-year?
- American States Water's contracted services: — income tax increased by 24.1% year-over-year, from $1.6M to $1.98M.
- What is the long-term trend for American States Water's contracted services: — income tax?
- Over 4 years (2021 to 2025), American States Water's contracted services: — income tax has grown at a 7.7% compound annual growth rate (CAGR), from $5.43M to $7.31M.
- What does contracted services: — income tax mean?
- This metric represents the portion of the company's total income tax expense that is attributable to the earnings of the contracted services segment. It reflects the tax burden associated with the segment's operational profitability after accounting for applicable tax jurisdictions. Analyzing this helps investors understand the segment's contribution to the company's overall effective tax rate.
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