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 official record: American States Water’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is American States Water's contracted services: — income tax?
- American States Water (AWR) reported contracted services: — income tax of $1.89M in Q1 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 37.2% year-over-year, from $1.38M to $1.89M.
- 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.