H2O AMERICA Deferred State and Local Income Tax Expense (Benefit)
H2O AMERICA (HTO) reported Deferred State and Local Income Tax Expense (Benefit) of -$177.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- H2O AMERICA deferred state and local income tax expense (benefit) for fiscal 2025 was -$177.00K.
- H2O AMERICA deferred state and local income tax expense (benefit) for fiscal 2024 was -$708.00K, a 296.12% decline from fiscal 2023.
- H2O AMERICA deferred state and local income tax expense (benefit) for fiscal 2023 was $361.00K.
- H2O AMERICA deferred state and local income tax expense (benefit) for fiscal 2022 was -$21.00K, a 102.19% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$177.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | -$708.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $361.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | -$21.00K 10-K · filed 2025-02-28 |
| 2021-12-31 | $960.00K 10-K · filed 2024-02-23 |
| 2020-12-31 | $2.58M 10-K · filed 2023-02-24 |
| 2019-12-31 | $680.00K 10-K · filed 2022-02-28 |
| 2018-12-31 | -$1.78M 10-K · filed 2021-03-01 |
| 2017-12-31 | $738.00K 10-K · filed 2020-03-02 |
| 2016-12-31 | -$1.32M 10-K · filed 2019-02-27 |
| 2015-12-31 | -$484.00K 10-K · filed 2018-02-27 |
| 2014-12-31 | -$2.43M 10-K · filed 2017-02-28 |
| 2013-12-31 | -$176.00K 10-K · filed 2016-02-26 |
| 2012-12-31 | $123.00K 10-K · filed 2015-02-25 |
| 2011-12-31 | -$102.00K 10-K · filed 2014-02-28 |
| 2010-12-31 | -$2.62M 10-K · filed 2013-02-28 |
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