American States Water AWR Accumulated Deferred Investment Tax Credit
Accumulated Deferred Investment Tax Credit 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:AccumulatedDeferredInvestmentTaxCredit.
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 accumulated deferred investment tax credit?
- American States Water (AWR) reported accumulated deferred investment tax credit of $856K in Q1 2026.
- How has American States Water's accumulated deferred investment tax credit changed year-over-year?
- American States Water's accumulated deferred investment tax credit decreased by 7.5% year-over-year, from $925K to $856K.
- What is the long-term trend for American States Water's accumulated deferred investment tax credit?
- Over 5 years (2020 to 2025), American States Water's accumulated deferred investment tax credit has grown at a -6.5% compound annual growth rate (CAGR), from $1.22M to $873K.
- What does accumulated deferred investment tax credit mean?
- This represents the unamortized balance of investment tax credits that were previously claimed for tax purposes but are deferred to be recognized as a reduction in income tax expense over the life of the related assets. It serves as a non-cash accounting mechanism that aligns the tax benefits of capital investments with the regulatory recovery period of the underlying utility assets. This balance provides insight into the long-term tax shield benefits associated with the company's historical capital expenditure programs.