Growth Metrics

American States Water (AWR) Other Working Capital Changes (2010 - 2025)

American States Water (AWR) reported Other Working Capital Changes of $943000.0 for Q4 2025, up 492.92% year-over-year from $159044.3 in Q4 2024, and up 113.57% on a QoQ basis from -$6.9 million in Q3 2025.

American States Water (AWR) has 16 years of Other Working Capital Changes data on file, last reported at $943000.0 in Q4 2025.

  • Quarterly Other Working Capital Changes rose 492.92% year-over-year to $943000.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$1.4 million (down 562.98% YoY) and the FY2025 annual result came in at -$1.4 million, down 562.98% from the prior year.
  • Other Working Capital Changes grew to $943000.0 in Q4 2025 per AWR's latest filing, from -$6.9 million in the prior quarter.
  • Across five years, Other Working Capital Changes topped out at $5.7 million in Q1 2023 and bottomed at -$6.9 million in Q3 2025.
  • The 5-year median for Other Working Capital Changes is -$47500.0 (2024), against an average of $26450.0.
  • The widest annual swing landed in 2022, when Other Working Capital Changes surged 710.39%; it then sank 4891.03% in 2025.
  • Tracing AWR's Other Working Capital Changes over 5 years: stood at $1.9 million in 2021, then slumped by 39.02% to $1.2 million in 2022, then tumbled by 209.26% to -$1.3 million in 2023, then soared by 81.16% to -$240000.0 in 2024, then jumped by 492.92% to $943000.0 in 2025.
  • Per Business Quant, the three latest AWR Other Working Capital Changes figures stand at $943000.0 (Q4 2025), -$6.9 million (Q3 2025), and $4.2 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 943,000.00
Dec 31, 2025 943,000.00
Sep 30, 2025 -6.95 Mn
Sep 30, 2025 -6.95 Mn
Jun 30, 2025 4.19 Mn
Jun 30, 2025 4.19 Mn
Mar 31, 2025 434,000.00
Mar 31, 2025 434,000.00
Dec 31, 2024 -240,000.00
Dec 31, 2024 -240,000.00
Sep 30, 2024 145,000.00
Sep 30, 2024 145,000.00
Jun 30, 2024 586,000.00
Jun 30, 2024 586,000.00
Mar 31, 2024 -699,000.00
Mar 31, 2024 -699,000.00
Dec 31, 2023 -1.27 Mn
Dec 31, 2023 -1.27 Mn
Sep 30, 2023 -3.00 Mn
Sep 30, 2023 -3.00 Mn
Jun 30, 2023 -2.97 Mn
Jun 30, 2023 -2.97 Mn
Mar 31, 2023 5.66 Mn
Mar 31, 2023 5.66 Mn
Dec 31, 2022 1.17 Mn
Dec 31, 2022 1.17 Mn
Sep 30, 2022 -1.74 Mn
Sep 30, 2022 -1.74 Mn
Jun 30, 2022 -3.37 Mn
Jun 30, 2022 -3.37 Mn
Mar 31, 2022 4.58 Mn
Mar 31, 2022 4.58 Mn
Dec 31, 2021 1.91 Mn
Dec 31, 2021 1.91 Mn
Sep 30, 2021 2.25 Mn
Sep 30, 2021 2.25 Mn
Jun 30, 2021 -361,000.00
Jun 30, 2021 -361,000.00
Mar 31, 2021 -751,000.00
Mar 31, 2021 -751,000.00
Dec 31, 2020 -6.87 Mn
Dec 31, 2020 -6.87 Mn
Sep 30, 2020 -3.90 Mn
Sep 30, 2020 -3.90 Mn
Jun 30, 2020 1.89 Mn
Jun 30, 2020 1.89 Mn
Mar 31, 2020 -492,000.00
Mar 31, 2020 -492,000.00
Dec 31, 2019 -4.54 Mn
Dec 31, 2019 -4.54 Mn
Sep 30, 2019 2.47 Mn
Sep 30, 2019 2.47 Mn
Jun 30, 2019 -4.80 Mn
Jun 30, 2019 -4.80 Mn
Mar 31, 2019 2.90 Mn
Mar 31, 2019 2.90 Mn
Dec 31, 2018 5.92 Mn
Dec 31, 2018 5.92 Mn
Sep 30, 2018 -575,000.00
Sep 30, 2018 -575,000.00
Jun 30, 2018 -3.09 Mn
Jun 30, 2018 -3.09 Mn
Mar 31, 2018 1.36 Mn
Mar 31, 2018 1.36 Mn
Dec 31, 2017 -2.32 Mn
Dec 31, 2017 -2.32 Mn
Sep 30, 2017 -1.42 Mn
Sep 30, 2017 -1.42 Mn
Jun 30, 2017 1.56 Mn
Jun 30, 2017 1.56 Mn
Mar 31, 2017 1.31 Mn
Mar 31, 2017 1.31 Mn
Dec 31, 2016 -3.38 Mn
Dec 31, 2016 -3.38 Mn
Sep 30, 2016 -264,000.00
Sep 30, 2016 -264,000.00
Jun 30, 2016 315,000.00
Jun 30, 2016 315,000.00
Mar 31, 2016 1.09 Mn
Mar 31, 2016 1.09 Mn
Dec 31, 2015 -452,000.00
Dec 31, 2015 -452,000.00
Sep 30, 2015 -4.04 Mn
Sep 30, 2015 -4.04 Mn
Jun 30, 2015 808,000.00
Jun 30, 2015 808,000.00
Mar 31, 2015 2.10 Mn
Mar 31, 2015 2.10 Mn
Dec 31, 2014 2.29 Mn
Dec 31, 2014 2.29 Mn
Sep 30, 2014 -2.55 Mn
Sep 30, 2014 -2.55 Mn
Jun 30, 2014 923,000.00
Jun 30, 2014 923,000.00
Mar 31, 2014 2.20 Mn
Mar 31, 2014 2.20 Mn
Dec 31, 2013 -860,000.00
Dec 31, 2013 -860,000.00
Sep 30, 2013 -719,000.00
Sep 30, 2013 -719,000.00
Jun 30, 2013 5.61 Mn
Jun 30, 2013 5.61 Mn
Mar 31, 2013 -1.63 Mn
Mar 31, 2013 -1.63 Mn
Dec 31, 2012 -10.90 Mn
Dec 31, 2012 -10.90 Mn
Sep 30, 2012 9.71 Mn
Sep 30, 2012 9.71 Mn
Jun 30, 2012 6.48 Mn
Jun 30, 2012 6.48 Mn
Mar 31, 2012 3.15 Mn
Mar 31, 2012 3.15 Mn
Dec 31, 2011 -1.83 Mn
Dec 31, 2011 -1.83 Mn
Sep 30, 2011 -4.75 Mn
Sep 30, 2011 -4.75 Mn
Jun 30, 2011 1.90 Mn
Jun 30, 2011 1.90 Mn
Mar 31, 2011 1.58 Mn
Mar 31, 2011 1.58 Mn
Dec 31, 2010 4.59 Mn
Dec 31, 2010 4.59 Mn
Sep 30, 2010 -6.14 Mn
Sep 30, 2010 -6.14 Mn