American States Water (AWR) Non-Current Deferred Tax Liability (2010 - 2026)

American States Water (AWR) has reported Non-Current Deferred Tax Liability for 16 consecutive years, with $238.5 million the latest figure, recorded in Q4 2025.

• In Q4 2025, Non-Current Deferred Tax Liability rose 32.35% year-over-year to $238.5 million; the TTM figure through Dec 2025 stood at $238.5 million (up 32.35% YoY), while the FY2025 annual figure was $238.5 million, up 32.35% from the prior year.
• Non-Current Deferred Tax Liability climbed 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.
• Historically, Non-Current Deferred Tax Liability has averaged $166.1 million across 5 years, with a median of $161.2 million in 2023.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability fell 18.96% — and 2023, when it surged 37.77%.
• American States Water's Non-Current Deferred Tax Liability stood at $184.7 million in 2021, then fell by 18.96% to $149.7 million in 2022, then surged by 37.77% to $206.2 million in 2023, then slipped by 12.62% to $180.2 million in 2024, then soared by 32.35% to $238.5 million in 2025.
• Business Quant data shows AWR's Non-Current Deferred Tax Liability at $238.5 million in Q4 2025, $191.0 million in Q3 2025, and $188.8 million in Q2 2025.