Growth Metrics

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 🔒
DateValue
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