H2O AMERICA Current Federal Tax Expense (Benefit)
H2O AMERICA (HTO) reported Current Federal Tax Expense (Benefit) of $5.28 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-26
- H2O AMERICA current federal tax expense (benefit) for fiscal 2025 was $5.28M.
- H2O AMERICA current federal tax expense (benefit) for fiscal 2024 was -$1.83M, a 117.95% decline from fiscal 2023.
- H2O AMERICA current federal tax expense (benefit) for fiscal 2023 was $10.19M, a 18.84% increase from fiscal 2022.
- H2O AMERICA current federal tax expense (benefit) for fiscal 2022 was $8.57M, a 0.20% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $5.28M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$1.83M 10-K · filed 2026-02-26 |
| 2023-12-31 | $10.19M 10-K · filed 2026-02-26 |
| 2022-12-31 | $8.57M 10-K · filed 2025-02-28 |
| 2021-12-31 | $8.59M 10-K · filed 2024-02-23 |
| 2020-12-31 | $11.35M 10-K · filed 2023-02-24 |
| 2019-12-31 | $7.58M 10-K · filed 2022-02-28 |
| 2018-12-31 | $14.48M 10-K · filed 2021-03-01 |
| 2017-12-31 | $29.38M 10-K · filed 2020-03-02 |
| 2016-12-31 | $21.65M 10-K · filed 2019-02-27 |
| 2015-12-31 | $3.72M 10-K · filed 2018-02-27 |
| 2014-12-31 | $50.00K 10-K · filed 2017-02-28 |
| 2013-12-31 | -$525.00K 10-K · filed 2016-02-26 |
| 2012-12-31 | $0.00 10-K · filed 2015-02-25 |
| 2011-12-31 | -$4.89M 10-K · filed 2014-02-28 |
| 2010-12-31 | $3.74M 10-K · filed 2013-02-28 |
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