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Where this comes from
Reported directly by American States Water in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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
| (in thousands, except per share amounts) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Supply cost balancing accounts | 247 | (136) | (71) | (1,852) |
| Other operation | 12,034 | 12,310 | 23,302 | 22,800 |
| Administrative and general | 24,521 | 25,222 | 52,675 | 52,097 |
| Depreciation and amortization | 12,747 | 11,681 | 25,431 | 23,263 |
| Maintenance | 6,201 | 6,129 | 11,901 | 10,276 |
| Property and other taxes | 7,544 | 6,955 | 15,567 | 13,907 |
| ASUS construction | 16,747 | 12,890 | 34,080 | 25,823 |
| Total operating expenses | 117,319 | 112,107 | 235,139 | 214,574 |
Item 1. Financial Statements
FAQ
- What is American States Water's D&A?
- American States Water (AWR) reported D&A of $12.75M in Q2 2026.
- How has American States Water's D&A changed year-over-year?
- American States Water's D&A increased by 9.1% year-over-year, from $11.68M to $12.75M.
- What is the long-term trend for American States Water's D&A?
- Over 4 years (2021 to 2025), American States Water's D&A has grown at a 4.8% compound annual growth rate (CAGR), from $39.6M to $47.78M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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