American Water Works Company (AWK) Deferred Taxes (2010 - 2026)
American Water Works Company (AWK) posted Deferred Taxes of $63.0 million for Q2 2026, down 72.73% sequentially from $231.0 million in Q1 2026, and up 80.0% YoY from $35.0 million in Q2 2025.
American Water Works Company (AWK) Deferred Taxes (2010 - 2026) Analysis & Trends
American Water Works Company has reported Deferred Taxes for 17 years, with the latest figure at $63.0 million in Q2 2026.
- Quarterly Deferred Taxes rose 80.0% year-over-year to $63.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $378.0 million (up 122.35% YoY) and the FY2025 annual result came in at $135.0 million, down 13.46% from the prior year.
- Deferred Taxes declined to $63.0 million in Q2 2026 per AWK's latest filing, from $231.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $231.0 million in Q1 2026 and troughed at -$61.0 million in Q1 2022.
- A 5-year average of $48.5 million and a median of $46.5 million in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2026: Deferred Taxes plunged 334.62% in 2022, then soared 1343.75% in 2026.
- Over 5 years, Deferred Taxes stood at $67.0 million in 2022, then gained by 17.91% to $79.0 million in 2023, then declined by 8.86% to $72.0 million in 2024, then slumped by 56.94% to $31.0 million in 2025, then soared by 103.23% to $63.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $63.0 million, $231.0 million, and $31.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 26.41 Bn | 26.22 Bn | - | 63.00 Mn |
| 2 | Essential Utilities | 11.26 Bn | 11.25 Bn | - | 640,000.00 |
| 3 | American States Water | 3.35 Bn | 3.33 Bn | 278.03 Mn | -154,000.00 |
| 4 | California Water Service | 3.00 Bn | 2.91 Bn | 263.45 Mn | - |
| 5 | H2O America | 2.58 Bn | 2.47 Bn | 197.11 Mn | 5.70 Mn |
| 6 | Middlesex Water | 1.09 Bn | 1.08 Bn | - | -1.47 Mn |
| 7 | Consolidated Water | 515.84 Mn | 389.51 Mn | 10.92 Mn | -219,697.00 |
| 8 | York Water | 513.04 Mn | 512.48 Mn | - | 166,000.00 |
| 9 | Artesian Resources | 360.98 Mn | 356.72 Mn | 26.56 Mn | 235,000.00 |
| 10 | Pure Cycle | 273.58 Mn | 265.14 Mn | 4.29 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 63.00 Mn |
| 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 |