American States Water (AWR) Deferred Taxes (2010 - 2025)
American States Water (AWR) reported Deferred Taxes of -$154000.0 for Q4 2025, up 96.84% year-over-year from -$78235.7 in Q4 2024, and up 77.75% on a QoQ basis from -$692000.0 in Q3 2025.
American States Water (AWR) has 16 years of Deferred Taxes data on file, last reported at -$154000.0 in Q4 2025.
- Quarterly Deferred Taxes rose 96.84% year-over-year to -$154000.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $3.6 million (up 76.3% YoY) and the FY2025 annual result came in at $3.6 million, up 76.3% from the prior year.
- Deferred Taxes advanced to -$154000.0 in Q4 2025 per AWR's latest filing, from -$692000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $4.5 million in Q3 2024 and bottomed at -$4.9 million in Q4 2024.
- The 5-year median for Deferred Taxes is $774000.0 (2021), against an average of $839450.0.
- The widest annual swing landed in 2022, when Deferred Taxes plunged 344.83%; it then surged 1298.44% in 2024.
- Tracing AWR's Deferred Taxes over 5 years: stood at $2.4 million in 2021, then jumped by 65.58% to $3.9 million in 2022, then decreased by 0.95% to $3.9 million in 2023, then slumped by 226.16% to -$4.9 million in 2024, then soared by 96.84% to -$154000.0 in 2025.
- Per Business Quant, the three latest AWR Deferred Taxes figures stand at -$154000.0 (Q4 2025), -$692000.0 (Q3 2025), and $2.3 million (Q2 2025).
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 |
|---|---|
| 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 |
| Jun 30, 2021 | 696,000.00 |
| Mar 31, 2021 | -343,000.00 |
| Dec 31, 2020 | 476,000.00 |
| Sep 30, 2020 | 533,000.00 |
| Jun 30, 2020 | 660,000.00 |
| Mar 31, 2020 | 574,000.00 |
| Dec 31, 2019 | 4.38 Mn |
| Sep 30, 2019 | 3.95 Mn |
| Jun 30, 2019 | 618,000.00 |
| Mar 31, 2019 | -2.32 Mn |
| Dec 31, 2018 | -3.04 Mn |
| Sep 30, 2018 | -1.17 Mn |
| Jun 30, 2018 | -2.01 Mn |
| Mar 31, 2018 | 440,000.00 |
| Dec 31, 2017 | 3.15 Mn |
| Sep 30, 2017 | 3.06 Mn |
| Jun 30, 2017 | -277,000.00 |
| Mar 31, 2017 | 6.23 Mn |
| Dec 31, 2016 | 16.35 Mn |
| Sep 30, 2016 | 4.82 Mn |
| Jun 30, 2016 | 4.21 Mn |
| Mar 31, 2016 | 2.27 Mn |
| Dec 31, 2015 | 9.24 Mn |
| Sep 30, 2015 | 1.62 Mn |
| Jun 30, 2015 | -1.69 Mn |
| Mar 31, 2015 | 1.26 Mn |
| Dec 31, 2014 | 35.55 Mn |
| Sep 30, 2014 | -1.58 Mn |
| Jun 30, 2014 | -1.24 Mn |
| Mar 31, 2014 | -415,000.00 |
| Dec 31, 2013 | 5.50 Mn |
| Sep 30, 2013 | 4.83 Mn |
| Jun 30, 2013 | 5.52 Mn |
| Mar 31, 2013 | 270,000.00 |
| Dec 31, 2012 | 10.35 Mn |
| Sep 30, 2012 | 2.37 Mn |
| Jun 30, 2012 | 2.36 Mn |
| Mar 31, 2012 | -2,000.00 |
| Dec 31, 2011 | 9.54 Mn |
| Sep 30, 2011 | 4.53 Mn |
| Jun 30, 2011 | 3.11 Mn |
| Mar 31, 2011 | -3.32 Mn |
| Dec 31, 2010 | 337,000.00 |
| Sep 30, 2010 | 7.28 Mn |