Skip to content
OpenCapital
Get started

American States Water AWR Electric: — Income Tax

Other segment segments

Water:
$7.56M+16.1%
Contracted services:
$1.89M+37.2%

Similar metrics at other companies

OTT
OTTRElectric — Income Tax Expense (Benefit)
-$5.18M-29.3%
MGE Energy logo
MGEEElectric — Income Tax Expense Benefit
-$2.98M-56.7%
CMS
CMSElectric Utility — Income Tax
$29M+26.1%
MDU Resources Group logo
MDUElectric — Income taxes
-$4.91M-31.7%
National Fuel Gas logo
NFGUtility — Income Tax
$18M+7.9%
UGI logo
UGIUtilities — Income Tax Expense (Benefit)
$49M-2.0%

Other financials

Income statement

See full
Revenue$169.2M+14.3%
Gross profit$149.4M+10.5%
Operating income$51.4M+12.8%
Net income$29.9M+11.6%
EPS (diluted)$0.76+8.6%

Balance sheet

See full
Cash & equivalents$22.2M+4.4%
Total debt$790.3M+13.2%
Total equity$1.1B+11.2%
Total assets$2.7B+7.4%

Cash flow

See full
Operating cash flow$71.6M+59.0%
CapEx$49.1M-27.4%
Free cash flow$22.6M+200%

Valuation

See full
Market cap$3.1B-1.6%
Enterprise value$3.87B+1.2%
P/E23.2×-2.4×
P/S4.6×-0.6×

Profitability

See full
Gross margin90.8%0.0pp
Operating margin30.8%-0.6pp
Net margin19.7%-0.6pp
FCF margin-13.9%-1.6pp

Returns & leverage

See full
Return on equity13.2%-0.8pp
Debt / equity0.7×0.0×
Current ratio1.2×+0.4×

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 →

Ask your AI about American States Water's electric: — income tax.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is American States Water's electric: — income tax?
American States Water (AWR) reported electric: — income tax of $884K in Q1 2026.
How has American States Water's electric: — income tax changed year-over-year?
American States Water's electric: — income tax decreased by 15.6% year-over-year, from $1.05M to $884K.
What is the long-term trend for American States Water's electric: — income tax?
Over 4 years (2021 to 2025), American States Water's electric: — income tax has grown at a -4.5% compound annual growth rate (CAGR), from $2.98M to $2.48M.
What does electric: — income tax mean?
This metric represents the total income tax provision allocated to the electric utility segment's earnings. It reflects the tax burden imposed on the segment's pre-tax income based on applicable jurisdictional rates. Analyzing this helps in evaluating the segment's effective tax rate and its impact on net profitability.