Screener
American States Water AWR Income Tax
Income Tax at other companies
Segments
By segment
Other financials
Where this comes from
Reported directly by American States Water in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|---|---|
| Other, net | 5,070 | 3,576 | 4,650 | 3,405 |
| Total other income and expenses, net | (6,218) | (7,034) | (17,769) | (17,274) |
| Income before income tax expense | 57,753 | 43,925 | 97,573 | 79,231 |
| Income tax expense | 14,479 | 10,235 | 24,351 | 18,697 |
| Net Income | $43,274 | $33,690 | $73,222 | $60,534 |
| Weighted Average Number of Common Shares Outstanding | 39,341 | 38,509 | 39,227 | 38,382 |
| Basic Earnings Per Common Share | $1.10 | $0.87 | $1.86 | $1.57 |
| Weighted Average Number of Diluted Shares | 39,478 | 38,642 | 39,346 | 38,500 |
Item 1. Financial Statements
FAQ
- What is American States Water's income tax?
- American States Water (AWR) reported income tax of $14.48M in Q2 2026.
- How has American States Water's income tax changed year-over-year?
- American States Water's income tax increased by 41.5% year-over-year, from $10.24M to $14.48M.
- What is the long-term trend for American States Water's income tax?
- Over 4 years (2021 to 2025), American States Water's income tax has grown at a 6.6% compound annual growth rate (CAGR), from $30.42M to $39.36M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
Ask your AI about American States Water's income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude