American States Water AWR Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxLiabilitiesNet.
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 $195.29M in Q1 2026.
- How has American States Water's deferred taxes changed year-over-year?
- American States Water's deferred taxes increased by 6.3% year-over-year, from $183.79M to $195.29M.
- What is the long-term trend for American States Water's deferred taxes?
- Over 5 years (2020 to 2025), American States Water's deferred taxes has grown at a 8.2% compound annual growth rate (CAGR), from $131.17M to $194.12M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.