American States Water AWR Water: — Income Tax
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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 →
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Questions, answered.
- What is American States Water's water: — income tax?
- American States Water (AWR) reported water: — income tax of $7.56M in Q1 2026.
- How has American States Water's water: — income tax changed year-over-year?
- American States Water's water: — income tax increased by 16.1% year-over-year, from $6.51M to $7.56M.
- What is the long-term trend for American States Water's water: — income tax?
- Over 4 years (2021 to 2025), American States Water's water: — income tax has grown at a 9.3% compound annual growth rate (CAGR), from $22.1M to $31.55M.
- What does water: — income tax mean?
- This represents the total income tax provision allocated to the water segment's operations. It is a critical component for calculating the segment's net contribution to the overall corporate tax burden.