Growth Metrics

American States Water (AWR) Tax Provisions (2010 - 2025)

American States Water (AWR) reported Tax Provisions of $7.7 million for Q4 2025, up 227.43% year-over-year from $2.4 million in Q4 2024, and down 40.16% on a QoQ basis from $12.9 million in Q3 2025.

American States Water (AWR) has 16 years of Tax Provisions data on file, last reported at $7.7 million in Q4 2025.

  • Quarterly Tax Provisions rose 227.43% year-over-year to $7.7 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $39.4 million (up 30.43% YoY) and the FY2025 annual result came in at $39.4 million, up 30.43% from the prior year.
  • Tax Provisions slipped to $7.7 million in Q4 2025 per AWR's latest filing, from $12.9 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $13.2 million in Q2 2023 and bottomed at $2.4 million in Q4 2024.
  • The 5-year median for Tax Provisions is $8.2 million (2022), against an average of $8.3 million.
  • The widest annual swing landed in 2024, when Tax Provisions plunged 70.83%; it then surged 227.43% in 2025.
  • Tracing AWR's Tax Provisions over 5 years: stood at $7.2 million in 2021, then plunged by 35.3% to $4.6 million in 2022, then jumped by 74.56% to $8.1 million in 2023, then sank by 70.83% to $2.4 million in 2024, then surged by 227.43% to $7.7 million in 2025.
  • Per Business Quant, the three latest AWR Tax Provisions figures stand at $7.7 million (Q4 2025), $12.9 million (Q3 2025), and $10.2 million (Q2 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 American Water Works Company 24.16 Bn 24.02 Bn 714.00 Mn 63.00 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 6.39 Mn
4 American States Water 2.94 Bn 2.93 Bn 104.19 Mn 7.73 Mn
5 California Water Service 2.58 Bn 2.48 Bn 183.34 Mn 1.39 Mn
6 H2O America 2.18 Bn 2.03 Bn 171.30 Mn 3.40 Mn
7 Middlesex Water 959.61 Mn 957.57 Mn 25.70 Mn 1.29 Mn
8 Consolidated Water 465.28 Mn 344.14 Mn 10.92 Mn 202,700.00
9 York Water 430.12 Mn 430.12 Mn 13.98 Mn -845,000.00
10 Artesian Resources 332.86 Mn 328.60 Mn 26.56 Mn 2.06 Mn

Historic Data

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DateValue
Dec 31, 2025 7.73 Mn
Sep 30, 2025 12.93 Mn
Jun 30, 2025 10.24 Mn
Mar 31, 2025 8.46 Mn
Dec 31, 2024 2.36 Mn
Sep 30, 2024 10.06 Mn
Jun 30, 2024 10.36 Mn
Mar 31, 2024 7.40 Mn
Dec 31, 2023 8.10 Mn
Sep 30, 2023 9.55 Mn
Jun 30, 2023 13.20 Mn
Mar 31, 2023 10.75 Mn
Dec 31, 2022 4.64 Mn
Sep 30, 2022 8.36 Mn
Jun 30, 2022 6.21 Mn
Mar 31, 2022 4.46 Mn
Dec 31, 2021 7.17 Mn
Sep 30, 2021 9.88 Mn
Jun 30, 2021 7.46 Mn
Mar 31, 2021 5.91 Mn
Dec 31, 2020 6.97 Mn
Sep 30, 2020 9.05 Mn
Jun 30, 2020 8.28 Mn
Mar 31, 2020 3.90 Mn
Dec 31, 2019 4.12 Mn
Sep 30, 2019 9.41 Mn
Jun 30, 2019 7.83 Mn
Mar 31, 2019 3.31 Mn
Dec 31, 2018 4.13 Mn
Sep 30, 2018 6.94 Mn
Jun 30, 2018 4.39 Mn
Mar 31, 2018 2.56 Mn
Dec 31, 2017 5.30 Mn
Sep 30, 2017 12.51 Mn
Jun 30, 2017 14.31 Mn
Mar 31, 2017 6.86 Mn
Dec 31, 2016 6.16 Mn
Sep 30, 2016 12.71 Mn
Jun 30, 2016 10.06 Mn
Mar 31, 2016 5.81 Mn
Dec 31, 2015 5.91 Mn
Sep 30, 2015 14.39 Mn
Jun 30, 2015 9.53 Mn
Mar 31, 2015 7.90 Mn
Dec 31, 2014 7.95 Mn
Sep 30, 2014 13.48 Mn
Jun 30, 2014 10.26 Mn
Mar 31, 2014 6.36 Mn
Dec 31, 2013 5.48 Mn
Sep 30, 2013 9.91 Mn
Jun 30, 2013 11.15 Mn
Mar 31, 2013 9.25 Mn
Dec 31, 2012 6.07 Mn
Sep 30, 2012 12.44 Mn
Jun 30, 2012 9.81 Mn
Mar 31, 2012 7.63 Mn
Dec 31, 2011 4.51 Mn
Sep 30, 2011 10.64 Mn
Jun 30, 2011 9.41 Mn
Mar 31, 2011 5.51 Mn
Dec 31, 2010 4.73 Mn
Sep 30, 2010 5.88 Mn
Jun 30, 2010 6.50 Mn