Growth Metrics

American Water Works Company (AWK) Deferred Taxes (2010 - 2026)

American Water Works Company recorded quarterly Deferred Taxes of $231.0 million in Q1 2026, up 645.16% quarter-over-quarter from $31.0 million in Q4 2025, and up 1343.75% year-over-year from $16.0 million in Q1 2025.

American Water Works Company's Deferred Taxes history runs 17 years deep, the most recent figure standing at $231.0 million for Q1 2026.

  • In Q1 2026, Deferred Taxes rose 1343.75% year-over-year to $231.0 million; the TTM figure through Mar 2026 stood at $350.0 million (up 113.41% YoY), while the FY2025 annual figure was $135.0 million, down 13.46% from the prior year.
  • Deferred Taxes came in at $231.0 million for Q1 2026 at American Water Works Company, up from $31.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $231.0 million in Q1 2026 to a low of -$61.0 million in Q1 2022.
  • A 5-year average of $47.6 million and a median of $46.0 million in 2022 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes tumbled 334.62% in 2022 and surged 1343.75% in 2026, its largest moves.
  • American Water Works Company's Deferred Taxes stood at $67.0 million in 2022, then rose by 17.91% to $79.0 million in 2023, then dropped by 8.86% to $72.0 million in 2024, then sank by 56.94% to $31.0 million in 2025, then jumped by 645.16% to $231.0 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods registered $231.0 million, $31.0 million, and $53.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 American Water Works Company 24.16 Bn 24.02 Bn 714.00 Mn 231.00 Mn
2 Aris Mining 20.33 Bn 19.86 Bn 233.28 Mn 601,000.00
3 Essential Utilities 10.48 Bn 10.40 Bn 685.96 Mn 4.41 Mn
4 American States Water 2.94 Bn 2.93 Bn 104.19 Mn -154,000.00
5 California Water Service 2.58 Bn 2.48 Bn 183.34 Mn -
6 H2O America 2.18 Bn 2.03 Bn 171.30 Mn 3.12 Mn
7 Middlesex Water 959.61 Mn 957.57 Mn 25.70 Mn -2.07 Mn
8 Consolidated Water 465.28 Mn 344.14 Mn 10.92 Mn -219,697.00
9 York Water 430.12 Mn 430.12 Mn 13.98 Mn -845,000.00
10 Artesian Resources 332.86 Mn 328.60 Mn 26.56 Mn 235,000.00

Historic Data

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DateValue
Mar 31, 2026 231.00 Mn
Dec 31, 2025 31.00 Mn
Sep 30, 2025 53.00 Mn
Jun 30, 2025 35.00 Mn
Mar 31, 2025 16.00 Mn
Dec 31, 2024 72.00 Mn
Sep 30, 2024 47.00 Mn
Jun 30, 2024 29.00 Mn
Mar 31, 2024 8.00 Mn
Dec 31, 2023 79.00 Mn
Sep 30, 2023 55.00 Mn
Jun 30, 2023 48.00 Mn
Mar 31, 2023 26.00 Mn
Dec 31, 2022 67.00 Mn
Sep 30, 2022 46.00 Mn
Jun 30, 2022 28.00 Mn
Mar 31, 2022 -61.00 Mn
Dec 31, 2021 109.00 Mn
Sep 30, 2021 57.00 Mn
Jun 30, 2021 38.00 Mn
Mar 31, 2021 26.00 Mn
Dec 31, 2020 33.00 Mn
Sep 30, 2020 78.00 Mn
Jun 30, 2020 58.00 Mn
Mar 31, 2020 38.00 Mn
Dec 31, 2019 45.00 Mn
Sep 30, 2019 78.00 Mn
Jun 30, 2019 50.00 Mn
Mar 31, 2019 35.00 Mn
Dec 31, 2018 53.00 Mn
Sep 30, 2018 60.00 Mn
Jun 30, 2018 49.00 Mn
Mar 31, 2018 33.00 Mn
Dec 31, 2017 198.00 Mn
Sep 30, 2017 127.00 Mn
Jun 30, 2017 73.00 Mn
Mar 31, 2017 64.00 Mn
Dec 31, 2016 52.00 Mn
Sep 30, 2016 91.00 Mn
Jun 30, 2016 87.00 Mn
Mar 31, 2016 65.00 Mn
Dec 31, 2015 76.00 Mn
Sep 30, 2015 109.00 Mn
Jun 30, 2015 93.00 Mn
Mar 31, 2015 34.00 Mn
Dec 31, 2014 41.92 Mn
Sep 30, 2014 103.79 Mn
Jun 30, 2014 108.64 Mn
Mar 31, 2014 -349,000.00
Dec 31, 2013 251.13 Mn
Sep 30, 2013 -93.06 Mn
Jun 30, 2013 62.48 Mn
Mar 31, 2013 29.45 Mn
Dec 31, 2012 -198.52 Mn
Sep 30, 2012 94.31 Mn
Jun 30, 2012 63.02 Mn
Mar 31, 2012 39.67 Mn
Dec 31, 2011 50.87 Mn
Sep 30, 2011 75.05 Mn
Jun 30, 2011 29.59 Mn
Mar 31, 2011 39.99 Mn
Dec 31, 2010 6.68 Mn
Sep 30, 2010 69.50 Mn
Jun 30, 2010 34.41 Mn
Mar 31, 2010 42.18 Mn