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American States Water AWR Contracted services: — Property and other taxes
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Where this comes from
Reported directly by American States Water in its filing.
Tagged under the XBRL concept us-gaap:TaxesExcludingIncomeAndExciseTaxes.
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 |
|---|---|---|---|---|---|---|
| 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 |
| Interest expense | (9,618) | (1,291) | (39) | (10,948) | (1,226) | (12,174) |
| Interest income | 419 | 253 | 201 | 873 | 13 | 886 |
Item 1. Financial Statements
FAQ
- What is American States Water's contracted services: — property and other taxes?
- American States Water (AWR) reported contracted services: — property and other taxes of $596K in Q2 2026.
- How has American States Water's contracted services: — property and other taxes changed year-over-year?
- American States Water's contracted services: — property and other taxes increased by 0.2% year-over-year, from $595K to $596K.
- What is the long-term trend for American States Water's contracted services: — property and other taxes?
- Over 3 years (2022 to 2025), American States Water's contracted services: — property and other taxes has grown at a 9.4% compound annual growth rate (CAGR), from $1.98M to $2.59M.
- What does contracted services: — property and other taxes mean?
- Represents taxes levied on property and other operational assets held by the segment, excluding income taxes. This metric reflects the fixed tax burden associated with the physical infrastructure footprint of the contracted services operations.
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