American States Water (AWR) Tax Provisions (2010 - 2026)
American States Water (AWR) posted quarterly 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% quarter-over-quarter from $12.9 million in Q3 2025.
Analysis
American States Water (AWR) Tax Provisions (2010 - 2026) Analysis & Trends
American States Water (AWR) has reported Tax Provisions for 16 consecutive years, with $7.7 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Tax Provisions rose 227.43% year-over-year to $7.7 million; the TTM figure through Dec 2025 stood at $39.4 million (up 30.43% YoY), while the FY2025 annual figure was $39.4 million, up 30.43% from the prior year.
- Tax Provisions declined 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.
- Historically, Tax Provisions has averaged $8.3 million across 5 years, with a median of $8.2 million in 2022.
- Annual changes were most pronounced in 2024 — Tax Provisions slumped 70.83% — and 2025, when it jumped 227.43%.
- American States Water's Tax Provisions stood at $7.2 million in 2021, then tumbled by 35.3% to $4.6 million in 2022, then jumped by 74.56% to $8.1 million in 2023, then plunged by 70.83% to $2.4 million in 2024, then surged by 227.43% to $7.7 million in 2025.
- Business Quant data shows AWR's Tax Provisions at $7.7 million in Q4 2025, $12.9 million in Q3 2025, and $10.2 million in Q2 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 27.16 Bn | 26.97 Bn | 874.00 Mn | 90.00 Mn |
| 2 | Essential Utilities | 11.75 Bn | 11.74 Bn | 377.22 Mn | 3.39 Mn |
| 3 | American States Water | 3.46 Bn | 3.44 Bn | 169.26 Mn | 14.48 Mn |
| 4 | California Water Service | 3.02 Bn | 2.93 Bn | 263.45 Mn | 15.59 Mn |
| 5 | H2O America | 2.65 Bn | 2.55 Bn | 197.11 Mn | 4.00 Mn |
| 6 | Middlesex Water | 1.08 Bn | 1.08 Bn | 30.96 Mn | 1.79 Mn |
| 7 | York Water | 541.39 Mn | 540.83 Mn | 17.56 Mn | 166,000.00 |
| 8 | Consolidated Water | 461.93 Mn | 329.30 Mn | 10.96 Mn | 267,746.00 |
| 9 | Artesian Resources | 369.22 Mn | 359.42 Mn | 29.37 Mn | 2.26 Mn |
| 10 | Cadiz | 344.16 Mn | 338.84 Mn | -24,000.00 | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 14.48 Mn |
| 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 |