American States Water AWR Income taxes receivable
Income taxes receivable at other companies
Other financials
Where this comes from
Reported directly by American States Water in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesReceivable.
The official record: American States Water’s 10-K, filed February 18, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is American States Water's income taxes receivable?
- American States Water (AWR) reported income taxes receivable of $0 in Q4 2025.
- How has American States Water's income taxes receivable changed year-over-year?
- American States Water's income taxes receivable decreased by 100.0% year-over-year, from $65K to $0.
- What is the long-term trend for American States Water's income taxes receivable?
- Over 5 years (2020 to 2025), American States Water's income taxes receivable has grown at a -100.0% compound annual growth rate (CAGR), from $103K to $0.
- What does income taxes receivable mean?
- Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.