American States Water AWR Accrued other taxes
Accrued other taxes at other companies
Other financials
Where this comes from
Reported directly by American States Water in its filing.
Tagged under the XBRL concept awr:FranchiseAndAssessmentFeesTaxes.
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 accrued other taxes?
- American States Water (AWR) reported accrued other taxes of $9.75M in Q1 2026.
- How has American States Water's accrued other taxes changed year-over-year?
- American States Water's accrued other taxes decreased by 28.6% year-over-year, from $13.66M to $9.75M.
- What is the long-term trend for American States Water's accrued other taxes?
- Over 5 years (2020 to 2025), American States Water's accrued other taxes has grown at a 1.6% compound annual growth rate (CAGR), from $11.9M to $12.87M.
- What does accrued other taxes mean?
- Represents accrued liabilities for franchise fees, municipal assessments, and specific utility-related taxes owed to government entities. These are obligations incurred in the normal course of business that must be settled in the near term. Tracking these ensures the company is meeting its local regulatory and tax compliance obligations.