Company: AWK
Filing Date: 2025-10-29
Form Type: 10-Q
Source: 0001410636-25-000173
Chunk: 81

Company: American Water Works Company, Inc.
Filing Date: 2025-10-29
Form: 10-Q
Item: Part I, Item 1
Chunk 81
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 in determining the allowance for uncollectible accounts, including the length of time receivables are past due, previous loss history, current economic and societal conditions and reasonable and supportable forecasts that affect the collectability of receivables from customers. The Company generally writes off accounts when they become uncollectible or are over a certain number of days outstanding.Presented in the table below are the changes in the allowance for uncollectible accounts for the nine months ended September 30:20252024Balance as of January 1$(53)$(51)Amounts charged to expense(36)(19)Amounts written off31 20 Balance as of September 30$(58)$(50)ReclassificationsCertain reclassifications have been made to prior periods in the Consolidated Financial Statements and Notes to conform to the current presentation.

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Note 3: Regulatory MattersGeneral Rate CasesThe table below summarizes the annualized incremental revenues, assuming a constant sales volume and customer count, resulting from general rate case authorizations that are effective during 2025. The amounts include reductions for the amortization of the excess accumulated deferred income taxes (“EADIT”) that are generally offset in income tax expense.Effective DateAmountGeneral rate cases by state:HawaiiAugust 1, 2025$1 IowaAugust 1, 2025 (a)13 MissouriMay 28, 202563 Indiana, Step IncreaseMay 14, 202517 VirginiaFebruary 24, 2025 (b)15 TennesseeJanuary 21, 20251 IllinoisJanuary 1, 2025105 California, Step IncreaseJanuary 1, 202517 Total general rate case authorizations$232 (a)Interim rates of $5 million were effective May 11, 2024. The Iowa Utilities Commission issued its final order on May 21, 2025.(b)Interim rates were effective May 1, 2024, and the difference between interim and final approved rates were subject to refund. The Virginia State Corporation Commission issued its final order on February 24, 2025.On July 24, 2025, the Hawaii Public Utilities Commission issued a final order adopting the settlement agreement filed by the Company’s Hawaii subsidiary on April 25, 2025, with respect to its general rate case filed on August 2, 2024. The final order approves an annualized increase of approximately $1 million in wastewater revenue, which is