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American States Water AWR Contracted services: — Interest Expense, Nonoperating
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Where this comes from
Reported directly by American States Water in its filing.
Tagged under the XBRL concept us-gaap:InterestExpenseNonoperating.
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 |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
Item 1. Financial Statements
FAQ
- What is American States Water's contracted services: — interest expense, nonoperating?
- American States Water (AWR) reported contracted services: — interest expense, nonoperating of $39K in Q2 2026.
- How has American States Water's contracted services: — interest expense, nonoperating changed year-over-year?
- American States Water's contracted services: — interest expense, nonoperating decreased by 78.2% year-over-year, from $179K to $39K.
- What is the long-term trend for American States Water's contracted services: — interest expense, nonoperating?
- Over 3 years (2022 to 2025), American States Water's contracted services: — interest expense, nonoperating has grown at a -5.9% compound annual growth rate (CAGR), from $743K to $620K.
- What does contracted services: — interest expense, nonoperating mean?
- Represents the interest costs incurred by the segment that are not directly related to core utility operations, such as financing for specific projects or debt allocations. This metric is used to evaluate the impact of capital structure and financing decisions on segment-level net performance.
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