What is American States Water's deferred taxes?

American States Water (AWR) reported deferred taxes of -$720K in Q1 2026.

How has American States Water's deferred taxes changed year-over-year?

American States Water's deferred taxes decreased by 133.4% year-over-year, from $2.15M to -$720K.

What is the long-term trend for American States Water's deferred taxes?

Over 2 years (2021 to 2023), American States Water's deferred taxes has grown at a 15.9% compound annual growth rate (CAGR), from $3.56M to $4.78M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

American States Water AWR Deferred Taxes

Deferred Taxes at other companies

AWK

American Water WorksAWK

$231M+1,344%

Essential UtilitiesWTRG

$4.41M+124%

Badger MeterBMI

-$213.5K+98.1%

Select Water SolutionsWTTR

$2.39M-3.7%

Sempra EnergySRE

$124M+358%

Centuri HoldingsCTRI

-$5K+99.7%

Segments

By segment

See full

Water:$7.56M+16.1%

Contracted services:$1.89M+37.2%

Electric:$884K-15.6%

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$71.6M+59.0%

CapEx$49.1M-27.4%

Free cash flow$22.6M+200%

Valuation

See full

Market cap$3.1B-1.6%

Enterprise value$3.87B+1.2%

P/E23.2×-2.4×

P/S4.6×-0.6×

Profitability

See full

Gross margin90.8%0.0pp

Operating margin30.8%-0.6pp

Net margin19.7%-0.6pp

FCF margin-13.9%-1.6pp

Returns & leverage

See full

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:DeferredIncomeTaxesAndTaxCredits.

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 deferred taxes?: American States Water (AWR) reported deferred taxes of -$720K in Q1 2026.
How has American States Water's deferred taxes changed year-over-year?: American States Water's deferred taxes decreased by 133.4% year-over-year, from $2.15M to -$720K.
What is the long-term trend for American States Water's deferred taxes?: Over 2 years (2021 to 2023), American States Water's deferred taxes has grown at a 15.9% compound annual growth rate (CAGR), from $3.56M to $4.78M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.