H2O AMERICA Deferred Tax Liabilities, Gross
H2O AMERICA (HTO) had Deferred Tax Liabilities, Gross of $384.09 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $384.09M.
- 2024-12-31: Deferred Tax Liabilities, Gross $349.77M.
- 2023-12-31: Deferred Tax Liabilities, Gross $319.75M.
- 2022-12-31: Deferred Tax Liabilities, Gross $306.68M; Deferred Tax Liabilities, Gross as first filed $280.93M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $384.09M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $349.77M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $319.75M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $306.68M 10-K · filed 2024-02-23 | $280.93M 10-K · filed 2023-02-24 |
| 2021-12-31 | $272.25M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $270.18M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $262.04M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $140.16M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $141.96M 10-K · filed 2019-02-27 | $121.68M 10-K · filed 2018-02-27 |
| 2016-12-31 | $234.10M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $224.89M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $213.41M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $170.00M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $177.27M 10-K · filed 2014-02-28 | $177.23M 10-K · filed 2013-02-28 |
| 2011-12-31 | $159.05M 10-K · filed 2013-02-28 |
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