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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
$22,587K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Receivables from the u.s. govern...
    • Depreciation and amortization
    • Regulatory assets/liabilities
    • Others
Negative Cash Flow Breakdown
    • Capital expenditures
    • Dividends paid
    • American States Utility Services...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total operating revenues
169,191 658,073 --
Supply costs
34,658 146,885 --
Other operation
11,268 47,041 --
Administrative and general
28,154 102,811 --
Depreciation and amortization
12,684 47,784 --
Maintenance
5,700 21,663 --
Property and other taxes
8,023 28,008 --
Golden State Water Company-Water Service Utility Operations
0 0 --
Bear Valley Electric Service Inc-Electric Service Utility Operations
0 0 --
American States Utility Services-Contracted Services
17,333 60,606 --
Reportable Legal Entities
17,333 60,606 --
Intersegment Elimination-Parent Company
0 0 --
Asus construction
17,333 60,606 --
Operating income
51,371 203,275 --
Interest expense
12,107 46,776 --
Interest income
976 5,650 --
Bear Valley Electric Service Inc-Electric Service Utility Operations-Reportable Legal Entities
0 0 --
American States Utility Services-Contracted Services-Reportable Legal Entities
0 0 --
Reportable Legal Entities
-1,272 5,511 --
Intersegment Elimination-Parent Company
0 0 --
(gain) loss on investments held in a trust
-1,272 5,511 --
(gain) loss on investments held in a trust
-1,272 5,511 --
Income tax expense
9,872 39,356 --
Other segment items income (expense)
-852 -2,138 --
Net income
29,948 130,442 --
Depreciation and amortization
12,990 48,873 --
Provision for doubtful accounts
495 2,350 --
Deferred income taxes and investment tax credits
-720 3,600 --
Stock-based compensation expense
2,953 3,559 --
(gain) loss on investments held in a trust
-1,272 5,511 --
Other net
-254 414 --
Accounts receivable customers
1,915 2,978 --
Unbilled receivable
5,243 -3,991 --
Other receivables
-1,881 -312 --
Receivables from the u.s. government
-16,632 -2,426 --
Materials and supplies
241 1,266 --
Prepayments and other assets
6,126 -1,379 --
Contract assets
1,408 9,859 --
Regulatory assets/liabilities
-11,802 -46,124 --
Accounts payable
-3,306 7,582 --
Income taxes receivable/payable
10,549 753 --
Contract liabilities
-117 6,073 --
Accrued pension and other postretirement benefits
-193 -1,954 --
Other liabilities
2,131 -5,752 --
Operating
71,638 27,716 92,378 109,636
Capital expenditures
49,051 63,695 54,646 118,481
Net cash provided (used)-Golden State Water Company
--156,004 -
Other investing activities
-195 1,148 -282 -147
Capital expenditures
--148,597 -
Capital expenditures-Golden State Water Company
--148,597 -
Other investing activities
---390 -
Other investing activities-Golden State Water Company
---390 -
Net cash provided (used)-Golden State Water Company
---148,207 -
Investing
-48,856 -64,843 -54,364 -118,334
Proceeds from issuance of common stock
6,230 26,846 40,215 -
Proceeds from issuance of common shares to awr (parent)
--40,215 -
Receipt of advances for and contributions in aid of construction
5,660 6,668 7,313 -
Receipt of advances for and contributions in aid of construction
--7,313 -
Refunds on advances for construction
1,147 1,073 4,760 -
Refunds on advances for construction
--4,760 -
Repayments of long-term debt
124 0 454 -
Repayments of long-term debt
--454 -
Proceeds from the issuance of long-term debt, net of issuance costs
0 0 149,206 -
Proceeds from the issuance of long-term debt, net of issuance costs
--149,206 -
Net changes in notes payable to banks
-9,000 17,000 -165,000 -
Net changes in notes payable to banks
---165,000 -
Dividends paid
19,699 19,562 55,096 -
Dividends paid
--55,096 -
Other financing activities
1,371 1 1,328 -
Other financing activities
--1,328 -
Proceeds from issuance of common shares to awr (parent)-Golden State Water Company
--50,005 -
Proceeds from issuance of common shares to awr (parent)-Golden State Water Company
--50,005 -
Receipt of advances for and contributions in aid of construction-Golden State Water Company
--7,313 -
Receipt of advances for and contributions in aid of construction-Golden State Water Company
--7,313 -
Refunds on advances for construction-Golden State Water Company
--4,760 -
Refunds on advances for construction-Golden State Water Company
--4,760 -
Repayments of long-term debt-Golden State Water Company
--454 -
Repayments of long-term debt-Golden State Water Company
--454 -
Proceeds from the issuance of long-term debt, net of issuance costs-Golden State Water Company
--99,397 -
Proceeds from the issuance of long-term debt, net of issuance costs-Golden State Water Company
--99,397 -
Net changes in notes payable to banks-Golden State Water Company
---124,000 -
Net changes in notes payable to banks-Golden State Water Company
---124,000 -
Other financing activities-Golden State Water Company
--1,200 -
Other financing activities-Golden State Water Company
--1,200 -
Dividends paid-Golden State Water Company
--37,500 -
Dividends paid-Golden State Water Company
--37,500 -
Net cash provided (used)-Golden State Water Company
---11,188 -
Financing
-19,451 29,878 -29,904 -
Net change in cash and cash equivalents
3,331 -7,249 -588 -
Cash and cash equivalents, beginning of period
18,824 26,073 26,661 -
Net change in cash and cash equivalents
----1,945
Cash and cash equivalents, end of period
22,155 18,824 26,073 -
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Total operatingrevenues$169,191K Operating income$51,371K Interest income$976K Other segment itemsincome (expense)-$852K Canceled cashflow$117,820K Net income$29,948K Receivables from the u.s.government-$16,632K Depreciation andamortization$12,990K Regulatoryassets/liabilities-$11,802K Income taxesreceivable/payable$10,549K Canceled cashflow$23,251K Stock-based compensationexpense$2,953K Other liabilities$2,131K Other receivables-$1,881K (gain) loss oninvestments held in a trust-$1,272K Provision for doubtfulaccounts$495K Other net-$254K Supply costs$34,658K Administrative and general$28,154K Asus construction$17,333K Depreciation andamortization$12,684K Other operation$11,268K Property and other taxes$8,023K Maintenance$5,700K Operating$71,638K Canceled cashflow$19,269K Interest expense$12,107K Income tax expense$9,872K (gain) loss oninvestments held in a trust-$1,272K Reportable Legal Entities$17,333K Net change in cashand cash...$3,331K Canceled cashflow$68,307K Prepayments and other assets$6,126K Unbilled receivable$5,243K Accounts payable-$3,306K Accounts receivable customers$1,915K Contract assets$1,408K Deferred income taxes andinvestment tax credits-$720K Materials and supplies$241K Accrued pension andother postretirement...-$193K Contract liabilities-$117K Other investingactivities-$195K Proceeds from issuance ofcommon stock$6,230K Receipt of advances forand contributions...$5,660K (gain) loss oninvestments held in a trust-$1,272K American States UtilityServices-Contracted Services$17,333K Investing-$48,856K Financing-$19,451K Canceled cashflow$195K Canceled cashflow$11,890K Reportable Legal Entities-$1,272K Capital expenditures$49,051K Dividends paid$19,699K Net changes in notespayable to banks-$9,000K Other financingactivities$1,371K Refunds on advances forconstruction$1,147K Repayments of long-termdebt$124K

AMERICAN STATES WATER CO (AWR)

AMERICAN STATES WATER CO (AWR)