American States Water (AWR) Non-Current Deferred Tax Liability (2010 - 2025)
American States Water (AWR) reported Non-Current Deferred Tax Liability of $238.5 million for Q4 2025, up 7.61% year-over-year from $221.6 million in Q4 2024, and up 24.86% on a QoQ basis from $191.0 million in Q3 2025.
American States Water (AWR) has 16 years of Non-Current Deferred Tax Liability data on file, last reported at $238.5 million in Q4 2025.
- Quarterly Non-Current Deferred Tax Liability rose 7.61% year-over-year to $238.5 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $238.5 million (up 7.61% YoY) and the FY2025 annual result came in at $238.5 million, up 7.61% from the prior year.
- Non-Current Deferred Tax Liability grew to $238.5 million in Q4 2025 per AWR's latest filing, from $191.0 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $238.5 million in Q4 2025 and bottomed at $131.9 million in Q1 2021.
- The 5-year median for Non-Current Deferred Tax Liability is $161.2 million (2023), against an average of $168.1 million.
- The widest annual swing landed in 2021, when Non-Current Deferred Tax Liability soared 40.8%; it then dropped 18.96% in 2022.
- Tracing AWR's Non-Current Deferred Tax Liability over 5 years: stood at $184.7 million in 2021, then slipped by 18.96% to $149.7 million in 2022, then surged by 37.77% to $206.2 million in 2023, then rose by 7.46% to $221.6 million in 2024, then climbed by 7.61% to $238.5 million in 2025.
- Per Business Quant, the three latest AWR Non-Current Deferred Tax Liability figures stand at $238.5 million (Q4 2025), $191.0 million (Q3 2025), and $188.8 million (Q2 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | American Water Works Company | 24.16 Bn | 24.02 Bn | 714.00 Mn |
| 2 | Aris Mining | 20.33 Bn | 19.86 Bn | 233.28 Mn |
| 3 | Essential Utilities | 10.48 Bn | 10.40 Bn | 685.96 Mn |
| 4 | American States Water | 2.94 Bn | 2.93 Bn | 104.19 Mn |
| 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 |
| 7 | Middlesex Water | 959.61 Mn | 957.57 Mn | 25.70 Mn |
| 8 | Consolidated Water | 465.28 Mn | 344.14 Mn | 10.92 Mn |
| 9 | York Water | 430.12 Mn | 430.12 Mn | 13.98 Mn |
| 10 | Artesian Resources | 332.86 Mn | 328.60 Mn | 26.56 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 238.46 Mn |
| Dec 31, 2025 | 238.46 Mn |
| Sep 30, 2025 | 190.99 Mn |
| Sep 30, 2025 | 190.99 Mn |
| Jun 30, 2025 | 188.79 Mn |
| Jun 30, 2025 | 188.79 Mn |
| Mar 31, 2025 | 183.79 Mn |
| Mar 31, 2025 | 183.79 Mn |
| Dec 31, 2024 | 221.59 Mn |
| Dec 31, 2024 | 221.59 Mn |
| Sep 30, 2024 | 175.97 Mn |
| Sep 30, 2024 | 175.97 Mn |
| Jun 30, 2024 | 167.70 Mn |
| Jun 30, 2024 | 167.70 Mn |
| Mar 31, 2024 | 166.03 Mn |
| Mar 31, 2024 | 166.03 Mn |
| Dec 31, 2023 | 206.20 Mn |
| Dec 31, 2023 | 206.20 Mn |
| Sep 30, 2023 | 156.44 Mn |
| Sep 30, 2023 | 156.44 Mn |
| Jun 30, 2023 | 153.39 Mn |
| Jun 30, 2023 | 153.39 Mn |
| Mar 31, 2023 | 148.14 Mn |
| Mar 31, 2023 | 148.14 Mn |
| Dec 31, 2022 | 149.68 Mn |
| Dec 31, 2022 | 149.68 Mn |
| Sep 30, 2022 | 142.73 Mn |
| Sep 30, 2022 | 142.73 Mn |
| Jun 30, 2022 | 142.34 Mn |
| Jun 30, 2022 | 142.34 Mn |
| Mar 31, 2022 | 142.66 Mn |
| Mar 31, 2022 | 142.66 Mn |
| Dec 31, 2021 | 184.68 Mn |
| Dec 31, 2021 | 184.68 Mn |
| Sep 30, 2021 | 136.53 Mn |
| Sep 30, 2021 | 136.53 Mn |
| Jun 30, 2021 | 134.64 Mn |
| Jun 30, 2021 | 134.64 Mn |
| Mar 31, 2021 | 131.89 Mn |
| Mar 31, 2021 | 131.89 Mn |
| Dec 31, 2020 | 131.17 Mn |
| Dec 31, 2020 | 131.17 Mn |
| Sep 30, 2020 | 129.14 Mn |
| Sep 30, 2020 | 129.14 Mn |
| Jun 30, 2020 | 127.95 Mn |
| Jun 30, 2020 | 127.95 Mn |
| Mar 31, 2020 | 126.46 Mn |
| Mar 31, 2020 | 126.46 Mn |
| Dec 31, 2019 | 169.95 Mn |
| Dec 31, 2019 | 169.95 Mn |
| Sep 30, 2019 | 118.89 Mn |
| Sep 30, 2019 | 118.89 Mn |
| Jun 30, 2019 | 114.42 Mn |
| Jun 30, 2019 | 114.42 Mn |
| Mar 31, 2019 | 112.85 Mn |
| Mar 31, 2019 | 112.85 Mn |
| Dec 31, 2018 | 114.22 Mn |
| Dec 31, 2018 | 114.22 Mn |
| Sep 30, 2018 | 114.93 Mn |
| Sep 30, 2018 | 114.93 Mn |
| Jun 30, 2018 | 115.37 Mn |
| Jun 30, 2018 | 115.37 Mn |
| Mar 31, 2018 | 116.82 Mn |
| Mar 31, 2018 | 116.82 Mn |
| Dec 31, 2017 | 115.69 Mn |
| Dec 31, 2017 | 115.69 Mn |
| Sep 30, 2017 | 234.72 Mn |
| Sep 30, 2017 | 234.72 Mn |
| Jun 30, 2017 | 231.03 Mn |
| Jun 30, 2017 | 231.03 Mn |
| Mar 31, 2017 | 231.35 Mn |
| Mar 31, 2017 | 231.35 Mn |
| Dec 31, 2016 | 224.53 Mn |
| Dec 31, 2016 | 224.53 Mn |
| Sep 30, 2016 | 205.66 Mn |
| Sep 30, 2016 | 205.66 Mn |
| Jun 30, 2016 | 200.11 Mn |
| Jun 30, 2016 | 200.11 Mn |
| Mar 31, 2016 | 195.51 Mn |
| Mar 31, 2016 | 195.51 Mn |
| Dec 31, 2015 | 192.85 Mn |
| Dec 31, 2015 | 192.85 Mn |
| Sep 30, 2015 | 191.83 Mn |
| Sep 30, 2015 | 191.83 Mn |
| Jun 30, 2015 | 190.12 Mn |
| Jun 30, 2015 | 190.12 Mn |
| Mar 31, 2015 | 191.36 Mn |
| Mar 31, 2015 | 191.36 Mn |
| Dec 31, 2014 | 191.21 Mn |
| Dec 31, 2014 | 191.21 Mn |
| Sep 30, 2014 | 157.36 Mn |
| Sep 30, 2014 | 157.36 Mn |
| Jun 30, 2014 | 159.15 Mn |
| Jun 30, 2014 | 159.15 Mn |
| Mar 31, 2014 | 159.85 Mn |
| Mar 31, 2014 | 159.85 Mn |
| Dec 31, 2013 | 159.51 Mn |
| Dec 31, 2013 | 159.51 Mn |
| Sep 30, 2013 | 154.31 Mn |
| Sep 30, 2013 | 154.31 Mn |
| Jun 30, 2013 | 148.64 Mn |
| Jun 30, 2013 | 148.64 Mn |
| Mar 31, 2013 | 142.60 Mn |
| Mar 31, 2013 | 142.60 Mn |
| Dec 31, 2012 | 133.97 Mn |
| Dec 31, 2012 | 133.97 Mn |
| Sep 30, 2012 | 133.65 Mn |
| Sep 30, 2012 | 133.65 Mn |
| Jun 30, 2012 | 130.87 Mn |
| Jun 30, 2012 | 130.87 Mn |
| Mar 31, 2012 | 128.64 Mn |
| Mar 31, 2012 | 128.64 Mn |
| Dec 31, 2011 | 128.96 Mn |
| Dec 31, 2011 | 128.96 Mn |
| Sep 30, 2011 | 105.40 Mn |
| Sep 30, 2011 | 105.40 Mn |
| Jun 30, 2011 | 101.65 Mn |
| Jun 30, 2011 | 101.65 Mn |
| Dec 31, 2010 | 101.92 Mn |
| Dec 31, 2010 | 101.92 Mn |