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
Download Data| Date | Value |
|---|---|
| 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 |