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American States Water AWR Electric: — 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 electric: — property and other taxes?
- American States Water (AWR) reported electric: — property and other taxes of $750K in Q2 2026.
- How has American States Water's electric: — property and other taxes changed year-over-year?
- American States Water's electric: — property and other taxes increased by 15.4% year-over-year, from $650K to $750K.
- What is the long-term trend for American States Water's electric: — property and other taxes?
- Over 3 years (2022 to 2025), American States Water's electric: — property and other taxes has grown at a 15.1% compound annual growth rate (CAGR), from $1.84M to $2.8M.
- What does electric: — property and other taxes mean?
- Taxes incurred by the electric utility segment, excluding income taxes, primarily consisting of property taxes based on the valuation of utility assets. These represent a fixed operational burden that is often subject to regulatory recovery.
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