AMERICAN STATES WATER CO (AWR) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
American States Water Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • American States Water Co Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $7.4 M, a 31.2% decline year-over-year.
  • American States Water Co Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $38.2 M, a 27.7% increase year-over-year.
  • American States Water Co annual Income Tax Expense (Benefit) for 2023 was $41.6 M, a 75.8% increase from 2022.
  • American States Water Co annual Income Tax Expense (Benefit) for 2022 was $23.7 M, a 22.2% decline from 2021.
  • American States Water Co annual Income Tax Expense (Benefit) for 2021 was $30.4 M, a 7.89% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $38.2 M $7.4 M -$3.36 M -31.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $41.6 M $8.1 M +$3.46 M +74.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $38.1 M $9.55 M +$1.19 M +14.2% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-06
Q2 2023 $37 M $13.2 M +$7 M +113% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-07
Q1 2023 $30 M $10.8 M +$6.29 M +141% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $23.7 M $4.64 M -$2.53 M -35.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $26.2 M $8.36 M -$1.52 M -15.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $27.7 M $6.21 M -$1.26 M -16.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $29 M $4.46 M -$1.45 M -24.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $30.4 M $7.17 M +$199 K +2.86% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $30.2 M $9.88 M +$833 K +9.21% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $29.4 M $7.46 M -$819 K -9.89% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-01
Q1 2021 $30.2 M $5.91 M +$2.01 M +51.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-02
Q4 2020 $28.2 M $6.97 M +$2.85 M +69% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $25.4 M $9.05 M -$360 K -3.83% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-01
Q2 2020 $25.7 M $8.28 M +$450 K +5.75% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-02
Q1 2020 $25.3 M $3.9 M +$591 K +17.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q4 2019 $24.7 M $4.12 M -$3 K -0.07% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $24.7 M $9.41 M +$2.47 M +35.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q2 2019 $22.2 M $7.83 M +$3.44 M +78.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 $18.8 M $3.31 M +$746 K +29.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-04
Q4 2018 $18 M $4.13 M -$1.18 M -22.2% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-22
Q3 2018 $19.2 M $6.94 M -$5.57 M -44.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-04
Q2 2018 $24.8 M $4.39 M -$9.92 M -69.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-05
Q1 2018 $34.7 M $2.56 M -$4.29 M -62.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 $39 M $5.3 M -$854 K -13.9% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-24
Q3 2017 $39.8 M $12.5 M -$200 K -1.57% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 $40 M $14.3 M +$4.25 M +42.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 $35.8 M $6.86 M +$1.04 M +17.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 $34.7 M $6.16 M +$253 K +4.29% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-25
Q3 2016 $34.5 M $12.7 M -$1.69 M -11.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 $36.2 M $10.1 M +$522 K +5.48% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $35.6 M $5.81 M -$2.09 M -26.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 $37.7 M $5.91 M -$2.05 M -25.8% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-26
Q3 2015 $39.8 M $14.4 M +$918 K +6.81% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $38.9 M $9.53 M -$728 K -7.09% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $39.6 M $7.9 M +$1.54 M +24.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $38 M $7.95 M +$2.47 M +45.1% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $35.6 M $13.5 M +$3.57 M +36.1% Jul 1, 2014 Sep 30, 2014 10-Q 2014-11-05
Q2 2014 $32 M $10.3 M -$886 K -7.95% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $32.9 M $6.36 M -$2.89 M -31.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 $35.8 M $5.48 M -$593 K -9.76% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-24
Q3 2013 $36.4 M $9.91 M -$2.53 M -20.4% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $38.9 M $11.1 M +$1.34 M +13.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 $37.6 M $9.25 M +$1.62 M +21.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q4 2012 $35.9 M $6.07 M +$1.57 M +34.7% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-25
Q3 2012 $34.4 M $12.4 M +$1.8 M +16.9% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-04
Q2 2012 $32.6 M $9.81 M +$395 K +4.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $32.2 M $7.63 M +$2.11 M +38.3% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $30.1 M $4.51 M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-26
Q3 2011 $10.6 M +$4.76 M +81% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-05
Q2 2011 $9.41 M +$2.92 M +44.9% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
Q1 2011 $5.51 M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q3 2010 $5.88 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $6.5 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.