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American States Water AWR Water: — Segment Reporting, Other Segment Item, Amount
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Where this comes from
Reported directly by American States Water in its filing.
Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.
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 |
|---|---|---|---|---|---|---|
| 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 |
| Segment net income (loss) | $36,101 | $1,492 | $6,186 | $43,779 | $(505) | $43,274 |
| For The Three Months Ended June 30, 2026 | ||||||
| Total | ||||||
| Contracted | Reportable | AWR | Consolidated |
Item 1. Financial Statements
FAQ
- What is American States Water's water: — segment reporting, other segment item, amount?
- American States Water (AWR) reported water: — segment reporting, other segment item, amount of -$643K in Q2 2026.
- How has American States Water's water: — segment reporting, other segment item, amount changed year-over-year?
- American States Water's water: — segment reporting, other segment item, amount decreased by 147.3% year-over-year, from -$260K to -$643K.
- What is the long-term trend for American States Water's water: — segment reporting, other segment item, amount?
- Over 3 years (2022 to 2025), American States Water's water: — segment reporting, other segment item, amount has grown at a -37.0% compound annual growth rate (CAGR), from -$4.5M to -$1.12M.
- What does water: — segment reporting, other segment item, amount mean?
- This captures miscellaneous income or expense items specific to the water segment that do not fit into standard operating categories. It is used to reconcile segment-level performance with overall financial reporting.
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