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American States Water AWR Taxes other than income taxes and other – net
Taxes other than income taxes and other – net 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:TaxesExcludingIncomeAndExciseTaxes.
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 |
|---|---|---|---|---|
| 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 |
| Operating Income | 63,971 | 50,959 | 115,342 | 96,505 |
| Other Income and Expenses |
Item 1. Financial Statements
FAQ
- What is American States Water's taxes other than income taxes and other – net?
- American States Water (AWR) reported taxes other than income taxes and other – net of $7.54M in Q2 2026.
- How has American States Water's taxes other than income taxes and other – net changed year-over-year?
- American States Water's taxes other than income taxes and other – net increased by 8.5% year-over-year, from $6.96M to $7.54M.
- What is the long-term trend for American States Water's taxes other than income taxes and other – net?
- Over 4 years (2021 to 2025), American States Water's taxes other than income taxes and other – net has grown at a 5.6% compound annual growth rate (CAGR), from $22.52M to $28.01M.
- What does taxes other than income taxes and other – net mean?
- Captures property taxes, payroll taxes, and other non-income-based levies imposed on utility operations. These taxes represent a significant fixed operating cost that is generally independent of profitability but essential for maintaining the right to operate in specific jurisdictions. Tracking these helps in assessing the overall tax burden and operational cost structure.
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