What is American States Water's change in income taxes?

American States Water (AWR) reported change in income taxes of $10.55M in Q1 2026.

How has American States Water's change in income taxes changed year-over-year?

American States Water's change in income taxes increased by 67.2% year-over-year, from $6.31M to $10.55M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

American States Water AWR Change in Income Taxes

Change in Income Taxes at other companies

AWK

American Water WorksAWK

-$37M-151%

Centuri HoldingsCTRI

$725.25K+568%

Antero Midstream CorporationAM

$348K—

HWK

HawkinsHWKN

$768K+126%

Texas Pacific LandTPL

$33.26M+1.0%

NWN

Northwest NaturalNWN

$13.41M-25.9%

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:IncreaseDecreaseInIncomeTaxes.

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 change in income taxes?: American States Water (AWR) reported change in income taxes of $10.55M in Q1 2026.
How has American States Water's change in income taxes changed year-over-year?: American States Water's change in income taxes increased by 67.2% year-over-year, from $6.31M to $10.55M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.