American States Water (AWR) Deferred Taxes (2010 - 2025)
American States Water (AWR) posted quarterly Deferred Taxes of -$154000.0 for Q4 2025, up 96.84% year-over-year from -$78235.7 in Q4 2024, and up 77.75% quarter-over-quarter from -$692000.0 in Q3 2025.
American States Water (AWR) Deferred Taxes (2010 - 2025) Analysis & Trends
American States Water (AWR) has reported Deferred Taxes for 16 consecutive years, with -$154000.0 the latest figure, recorded in Q4 2025.
- In Q4 2025, Deferred Taxes rose 96.84% year-over-year to -$154000.0; the TTM figure through Dec 2025 stood at $3.6 million (up 76.3% YoY), while the FY2025 annual figure was $3.6 million, up 76.3% from the prior year.
- Deferred Taxes improved 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.
- Historically, Deferred Taxes has averaged $839450.0 across 5 years, with a median of $774000.0 in 2021.
- Annual changes were most pronounced in 2022 — Deferred Taxes slumped 344.83% — and 2024, when it jumped 1298.44%.
- American States Water's Deferred Taxes stood at $2.4 million in 2021, then jumped by 65.58% to $3.9 million in 2022, then declined by 0.95% to $3.9 million in 2023, then sank by 226.16% to -$4.9 million in 2024, then soared by 96.84% to -$154000.0 in 2025.
- Business Quant data shows AWR's Deferred Taxes at -$154000.0 in Q4 2025, -$692000.0 in Q3 2025, and $2.3 million in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 26.64 Bn | 26.45 Bn | - | 63.00 Mn |
| 2 | Essential Utilities | 11.36 Bn | 11.35 Bn | - | 640,000.00 |
| 3 | American States Water | 3.38 Bn | 3.36 Bn | 278.03 Mn | -154,000.00 |
| 4 | California Water Service | 3.02 Bn | 2.93 Bn | 263.45 Mn | - |
| 5 | H2O America | 2.61 Bn | 2.51 Bn | 197.11 Mn | 5.70 Mn |
| 6 | Middlesex Water | 1.09 Bn | 1.09 Bn | - | -1.47 Mn |
| 7 | York Water | 517.80 Mn | 517.25 Mn | - | 166,000.00 |
| 8 | Consolidated Water | 517.28 Mn | 390.95 Mn | 10.92 Mn | -219,697.00 |
| 9 | Artesian Resources | 362.21 Mn | 357.96 Mn | 26.56 Mn | 235,000.00 |
| 10 | Pure Cycle | 275.03 Mn | 266.59 Mn | 4.29 Mn | - |
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 |