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.
Analysis
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.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 27.55 Bn | 27.35 Bn | 874.00 Mn | 63.00 Mn |
| 2 | Essential Utilities | 11.89 Bn | 11.89 Bn | 377.22 Mn | 640,000.00 |
| 3 | American States Water | 3.52 Bn | 3.49 Bn | 169.26 Mn | - |
| 4 | California Water Service | 3.06 Bn | 2.97 Bn | 263.45 Mn | - |
| 5 | H2O America | 2.69 Bn | 2.58 Bn | 197.11 Mn | 5.70 Mn |
| 6 | Middlesex Water | 1.10 Bn | 1.09 Bn | 30.96 Mn | -1.47 Mn |
| 7 | York Water | 544.96 Mn | 544.41 Mn | 17.56 Mn | 166,000.00 |
| 8 | Consolidated Water | 467.21 Mn | 334.58 Mn | 10.96 Mn | 66,543.00 |
| 9 | Artesian Resources | 373.40 Mn | 363.60 Mn | 29.37 Mn | 411,000.00 |
| 10 | Cadiz | 343.32 Mn | 338.00 Mn | -24,000.00 | - |
Historic Data
Download Data
Historic 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 |