H2O AMERICA Current State and Local Tax Expense (Benefit)
H2O AMERICA (HTO) reported Current State and Local Tax Expense (Benefit) of $1.90 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-26
- H2O AMERICA current state and local tax expense (benefit) for fiscal 2025 was $1.90M, a 327.99% increase from fiscal 2024.
- H2O AMERICA current state and local tax expense (benefit) for fiscal 2024 was $443.00K, a 89.65% decline from fiscal 2023.
- H2O AMERICA current state and local tax expense (benefit) for fiscal 2023 was $4.28M, a 35.05% increase from fiscal 2022.
- H2O AMERICA current state and local tax expense (benefit) for fiscal 2022 was $3.17M, a 20.39% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.90M 10-K · filed 2026-02-26 |
| 2024-12-31 | $443.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $4.28M 10-K · filed 2026-02-26 |
| 2022-12-31 | $3.17M 10-K · filed 2025-02-28 |
| 2021-12-31 | $2.63M 10-K · filed 2024-02-23 |
| 2020-12-31 | $2.53M 10-K · filed 2023-02-24 |
| 2019-12-31 | $2.13M 10-K · filed 2022-02-28 |
| 2018-12-31 | $5.07M 10-K · filed 2021-03-01 |
| 2017-12-31 | $6.45M 10-K · filed 2020-03-02 |
| 2016-12-31 | $7.09M 10-K · filed 2019-02-27 |
| 2015-12-31 | $3.92M 10-K · filed 2018-02-27 |
| 2014-12-31 | -$1.15M 10-K · filed 2017-02-28 |
| 2013-12-31 | $3.09M 10-K · filed 2016-02-26 |
| 2012-12-31 | $3.31M 10-K · filed 2015-02-25 |
| 2011-12-31 | $3.00M 10-K · filed 2014-02-28 |
| 2010-12-31 | $4.92M 10-K · filed 2013-02-28 |
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