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American States Water AWR Water: — Interest Expense, Nonoperating
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Where this comes from
Reported directly by American States Water in its filing.
Tagged under the XBRL concept us-gaap:InterestExpenseNonoperating.
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 |
|---|---|---|---|---|---|---|
| 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 |
| Gain (loss) on investments held in a trust | 4,330 | — | — | 4,330 | — | 4,330 |
| Income tax expense (benefit) | 12,642 | 502 | 1,984 | 15,128 | (649) | 14,479 |
| Other segment items income (expense) (2) | 643 | 29 | 7 | 679 | 61 | 740 |
Item 1. Financial Statements
FAQ
- What is American States Water's water: — interest expense, nonoperating?
- American States Water (AWR) reported water: — interest expense, nonoperating of $9.62M in Q2 2026.
- How has American States Water's water: — interest expense, nonoperating changed year-over-year?
- American States Water's water: — interest expense, nonoperating increased by 3.8% year-over-year, from $9.27M to $9.62M.
- What is the long-term trend for American States Water's water: — interest expense, nonoperating?
- Over 3 years (2022 to 2025), American States Water's water: — interest expense, nonoperating has grown at a 16.3% compound annual growth rate (CAGR), from $22.74M to $35.75M.
- What does water: — interest expense, nonoperating mean?
- This represents the interest costs incurred by the water segment that are classified as non-operating activities, typically related to debt financing. Monitoring this helps investors understand the capital structure costs specifically allocated to the water utility operations.
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