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American States Water AWR Electric: — Property and other taxes

Other segment segments

Water:
$6.52M+15.9%
Contracted services:
$681K+6.1%

Similar metrics at other companies

NorthWestern Energy Group, Inc. logo
NWEElectric — Property and other taxes
$35.23M+11.4%
MDU Resources Group logo
MDUElectric — Taxes, other than income
$5.52M+14.6%
OTT
OTTRElectric — Electric Property Taxes
$4.46M+5.5%
OTT
OTTRElectric Property Taxes
$4.46M+5.5%
Duke Energy logo
DUKElectric Utilities and Infrastructure — Property and other taxes
$371M+5.7%
BKH
BKHElectric Utilities — Taxes Excluding Income And Excise Taxes
$9.2M-1.1%

Other financials

Income statement

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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

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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:TaxesExcludingIncomeAndExciseTaxes.

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 electric: — property and other taxes?
American States Water (AWR) reported electric: — property and other taxes of $822K in Q1 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 19.8% year-over-year, from $686K to $822K.
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.