American States Water AWR
NYSE AWR
$90.05 +1.23 (+1.38%)
At close: Nov 6, 2026 · 4:00 PM EST

American States Water (AWR) Deferred Taxes (2010 - 2026)

Updated

American States Water's Deferred Taxes was -$154,000 in Q4 2025, compared with -$4.88 million a year earlier.

Analysis

American States Water (AWR) Deferred Taxes (2010 - 2026) Analysis & Trends

For FY2025, Deferred Taxes at American States Water came in at $3.6 million, up 76.3% from FY2024.

  • Deferred Taxes shows a five-year compound annual growth rate of 9.9% (FY2020 to FY2025).
  • In earlier years, Deferred Taxes was $2.04 million in FY2024 (-57.3%), $4.78 million in FY2023 (+70.6%), $2.8 million in FY2022 (-21.3%) and $3.56 million in FY2021 (+58.8%).
  • Quarterly Deferred Taxes has moved between -$4.88 million (Q4 2024) and $4.48 million (Q3 2024) over five years.
  • Per Business Quant data, AWR's Deferred Taxes in the three quarters before Q4 2025 was -$692,000 (Q3 2025), $2.29 million (Q2 2025) and $2.15 million (Q1 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Nextera Energy 181.60 Bn 168.35 Bn - 1.08 Bn
2 Southern 104.77 Bn 95.83 Bn 5.92 Bn 142.00 Mn
3 Duke Energy 99.63 Bn 95.89 Bn 5.66 Bn 537.00 Mn
4 National Grid 82.14 Bn 54.44 Bn - -
5 American Electric Power 68.86 Bn 66.65 Bn 4.75 Bn 183.00 Mn
6 Dominion Energy 60.31 Bn 58.30 Bn - 32.00 Mn
7 Entergy 51.91 Bn 38.35 Bn - 500.81 Mn
8 Sempra 51.13 Bn 50.25 Bn 2.89 Bn 117.00 Mn
9 Xcel Energy 50.13 Bn 43.61 Bn - 430.00 Mn
10 American States Water 3.54 Bn 3.45 Bn 174.02 Mn 1.78 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 1.78 Mn
Mar 31, 2026 -720,000.00
Dec 31, 2025 -154,000.00
Sep 30, 2025 -692,000.00
Jun 30, 2025 2.29 Mn
Mar 31, 2025 2.15 Mn
Dec 31, 2024 -4.88 Mn
Sep 30, 2024 4.48 Mn
Jun 30, 2024 -289,000.00
Mar 31, 2024 2.73 Mn
Dec 31, 2023 3.86 Mn
Sep 30, 2023 320,000.00
Jun 30, 2023 3.89 Mn
Mar 31, 2023 -3.29 Mn
Dec 31, 2022 3.90 Mn
Sep 30, 2022 -946,000.00
Jun 30, 2022 -1.70 Mn
Mar 31, 2022 1.55 Mn
Dec 31, 2021 2.36 Mn
Sep 30, 2021 852,000.00
API Access

American States Water Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=AWR&period=max&api_key=YOUR_API_KEY