AMERICAN STATES WATER CO Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2023.
  • American States Water Co Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $10.1M, a 5.33% increase year-over-year.
  • American States Water Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $35.9M, a 5.86% decline year-over-year.
  • American States Water Co annual Income Tax Expense (Benefit) for 2023 was $41.6M, a 75.8% increase from 2022.
  • American States Water Co annual Income Tax Expense (Benefit) for 2022 was $23.7M, a 22.2% decline from 2021.
  • American States Water Co annual Income Tax Expense (Benefit) for 2021 was $30.4M, a 7.89% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $41.6M +$17.9M +75.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 $23.7M -$6.76M -22.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 $30.4M +$2.23M +7.89% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 $28.2M +$3.53M +14.3% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $24.7M +$6.65M +36.9% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $18M -$21M -53.8% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-22
2017 $39M +$4.24M +12.2% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-24
2016 $34.7M -$3M -7.94% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-25
2015 $37.7M -$317K -0.83% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-26
2014 $38M +$2.27M +6.33% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $35.8M -$162K -0.45% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
2012 $35.9M +$5.87M +19.5% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 $30.1M +$7.04M +30.6% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-26
2010 $23M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.