H2O AMERICA Income Tax Expense
H2O AMERICA (HTO) reported Income Tax Expense of $3.39 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-04-29
- H2O AMERICA income tax expense (benefit) for the quarter ending 2026-03-31 was $3.39M, a 2.25% decline year-over-year.
- H2O AMERICA income tax expense (benefit) for the quarter ending 2025-12-31 was -$1.58M, a 245.08% decline year-over-year.
- H2O AMERICA income tax expense (benefit) for the quarter ending 2025-09-30 was $5.79M, a 200.36% increase year-over-year.
- H2O AMERICA income tax expense (benefit) for the quarter ending 2025-06-30 was $4.67M, a 25.40% increase year-over-year.
- H2O AMERICA income tax expense (benefit) for fiscal 2025 was $12.36M, a 37.74% increase from fiscal 2024.
- H2O AMERICA income tax expense (benefit) for fiscal 2024 was $8.97M, a 50.60% increase from fiscal 2023.
- H2O AMERICA income tax expense (benefit) for fiscal 2023 was $5.96M, a 29.90% decline from fiscal 2022.
- H2O AMERICA income tax expense (benefit) for fiscal 2022 was $8.50M, a 1.52% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-03-31 | $3.39M 10-Q · filed 2026-04-29 | $1.82M derived: sum of 2 quarters · filed 2026-04-29 | $7.61M derived: sum of 3 quarters · filed 2026-04-29 | $12.28M derived: sum of 4 quarters · filed 2026-04-29 |
| 2025-12-31 | -$1.58M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $4.21M derived: sum of 2 quarters · filed 2026-02-26 | $8.88M derived: sum of 3 quarters · filed 2026-02-26 | $12.36M 10-K · filed 2026-02-26 |
| 2025-09-30 | $5.79M 10-Q · filed 2025-10-28 | $10.46M derived: sum of 2 quarters · filed 2025-10-28 | $13.93M 10-Q · filed 2025-10-28 | $15.02M derived: sum of 4 quarters · filed 2026-04-29 |
| 2025-06-30 | $4.67M 10-Q · filed 2025-07-30 | $8.14M 10-Q · filed 2025-07-30 | $9.23M derived: sum of 3 quarters · filed 2026-04-29 | $11.16M derived: sum of 4 quarters · filed 2026-04-29 |
| 2025-03-31 | $3.47M 10-Q · filed 2026-04-29 | $4.56M derived: sum of 2 quarters · filed 2026-04-29 | $6.49M derived: sum of 3 quarters · filed 2026-04-29 | $10.21M derived: sum of 4 quarters · filed 2026-04-29 |
| 2024-12-31 | $1.09M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $3.02M derived: sum of 2 quarters · filed 2026-02-26 | $6.74M derived: sum of 3 quarters · filed 2026-02-26 | $8.97M 10-K · filed 2026-02-26 |
| 2024-09-30 | $1.93M 10-Q · filed 2025-10-28 | $5.65M derived: sum of 2 quarters · filed 2025-10-28 | $7.88M 10-Q · filed 2025-10-28 | $9.71M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | $3.72M 10-Q · filed 2025-07-30 | $5.96M 10-Q · filed 2025-07-30 | $7.78M derived: sum of 3 quarters · filed 2026-02-26 | $12.35M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | $2.23M 10-Q · filed 2025-04-29 | $4.06M derived: sum of 2 quarters · filed 2026-02-26 | $8.62M derived: sum of 3 quarters · filed 2026-02-26 | $7.11M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | $1.83M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $6.39M derived: sum of 2 quarters · filed 2026-02-26 | $4.88M derived: sum of 3 quarters · filed 2026-02-26 | $5.96M 10-K · filed 2026-02-26 |
| 2023-09-30 | $4.56M 10-Q · filed 2024-10-28 | $3.05M derived: sum of 2 quarters · filed 2024-10-28 | $4.13M 10-Q · filed 2024-10-28 | $8.96M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | -$1.51M 10-Q · filed 2024-07-25 | -$434.00K 10-Q · filed 2024-07-25 | $4.40M derived: sum of 3 quarters · filed 2025-02-28 | $4.63M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | $1.08M 10-Q · filed 2024-04-26 | $5.92M derived: sum of 2 quarters · filed 2025-02-28 | $6.14M derived: sum of 3 quarters · filed 2025-02-28 | $8.51M derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-31 | $4.84M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $5.06M derived: sum of 2 quarters · filed 2025-02-28 | $7.43M derived: sum of 3 quarters · filed 2025-02-28 | $8.50M 10-K · filed 2025-02-28 |
| 2022-09-30 | $223.00K 10-Q · filed 2023-10-31 | $2.59M derived: sum of 2 quarters · filed 2023-10-31 | $3.66M 10-Q · filed 2023-10-31 | $6.87M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-06-30 | $2.37M 10-Q · filed 2023-07-31 | $3.44M 10-Q · filed 2023-07-31 | $6.64M derived: sum of 3 quarters · filed 2024-02-23 | $9.39M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-03-31 | $1.07M 10-Q · filed 2023-05-01 | $4.28M derived: sum of 2 quarters · filed 2024-02-23 | $7.03M derived: sum of 3 quarters · filed 2024-02-23 | $10.33M derived: sum of 4 quarters · filed 2024-02-23 |
| 2021-12-31 | $3.21M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $5.96M derived: sum of 2 quarters · filed 2024-02-23 | $9.27M derived: sum of 3 quarters · filed 2024-02-23 | $8.37M 10-K · filed 2024-02-23 |
| 2021-09-30 | $2.75M 10-Q · filed 2022-10-28 | $6.05M derived: sum of 2 quarters · filed 2022-10-28 | $5.16M 10-Q · filed 2022-10-28 | $4.31M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-06-30 | $3.31M 10-Q · filed 2022-07-29 | $2.41M 10-Q · filed 2022-07-29 | $1.56M derived: sum of 3 quarters · filed 2023-02-24 | $6.14M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-03-31 | -$896.00K 10-Q · filed 2022-04-29 | -$1.74M derived: sum of 2 quarters · filed 2023-02-24 | $2.84M derived: sum of 3 quarters · filed 2023-02-24 | $7.05M derived: sum of 4 quarters · filed 2023-02-24 |
| 2020-12-31 | -$846.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $3.73M derived: sum of 2 quarters · filed 2023-02-24 | $7.94M derived: sum of 3 quarters · filed 2023-02-24 | $8.38M 10-K · filed 2023-02-24 |
| 2020-09-30 | $4.58M 10-Q · filed 2021-10-29 | $8.79M derived: sum of 2 quarters · filed 2021-10-29 | $9.23M 10-Q · filed 2021-10-29 | $8.88M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-06-30 | $4.21M 10-Q · filed 2021-07-30 | $4.65M 10-Q · filed 2021-07-30 | $4.30M derived: sum of 3 quarters · filed 2022-02-28 | $6.87M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-03-31 | $438.00K 10-Q · filed 2021-04-30 | $90.00K derived: sum of 2 quarters · filed 2022-02-28 | $2.65M derived: sum of 3 quarters · filed 2022-02-28 | $6.85M derived: sum of 4 quarters · filed 2022-02-28 |
| 2019-12-31 | -$348.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $2.22M derived: sum of 2 quarters · filed 2022-02-28 | $6.41M derived: sum of 3 quarters · filed 2022-02-28 | $8.45M 10-K · filed 2022-02-28 |
| 2019-09-30 | $2.56M 10-Q · filed 2020-11-06 | $6.76M derived: sum of 2 quarters · filed 2020-11-06 | $8.80M 10-Q · filed 2020-11-06 | $11.28M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-06-30 | $4.19M 10-Q · filed 2020-08-10 | $6.24M 10-Q · filed 2020-08-10 | $8.71M derived: sum of 3 quarters · filed 2021-03-01 | $12.81M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-03-31 | $2.04M 10-Q · filed 2020-05-11 | $4.52M derived: sum of 2 quarters · filed 2021-03-01 | $8.62M derived: sum of 3 quarters · filed 2021-03-01 | $12.69M derived: sum of 4 quarters · filed 2021-03-01 |
| 2018-12-31 | $2.47M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $6.58M derived: sum of 2 quarters · filed 2021-03-01 | $10.64M derived: sum of 3 quarters · filed 2021-03-01 | $10.06M 10-K · filed 2021-03-01 |
| 2018-09-30 | $4.10M 10-Q · filed 2019-11-01 | $8.17M derived: sum of 2 quarters · filed 2019-11-01 | $7.59M 10-Q · filed 2019-11-01 | $15.93M derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-06-30 | $4.07M 10-Q · filed 2019-07-26 | $3.49M 10-Q · filed 2019-07-26 | $11.83M derived: sum of 3 quarters · filed 2020-03-02 | $25.35M derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-03-31 | -$580.00K 10-Q · filed 2019-04-26 | $7.76M derived: sum of 2 quarters · filed 2020-03-02 | $21.28M derived: sum of 3 quarters · filed 2020-03-02 | $33.24M derived: sum of 4 quarters · filed 2020-03-02 |
| 2017-12-31 | $8.34M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $21.86M derived: sum of 2 quarters · filed 2020-03-02 | $33.83M derived: sum of 3 quarters · filed 2020-03-02 | $35.39M 10-K · filed 2020-03-02 |
| 2017-09-30 | $13.52M 10-Q · filed 2018-10-26 | $25.49M derived: sum of 2 quarters · filed 2018-10-26 | $27.05M 10-Q · filed 2018-10-26 | $35.05M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-06-30 | $11.96M 10-Q · filed 2018-07-27 | $13.53M 10-Q · filed 2018-07-27 | $21.53M derived: sum of 3 quarters · filed 2019-02-27 | $34.04M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-03-31 | $1.57M 10-Q · filed 2018-05-08 | $9.56M derived: sum of 2 quarters · filed 2019-02-27 | $22.08M derived: sum of 3 quarters · filed 2019-02-27 | $32.99M derived: sum of 4 quarters · filed 2019-02-27 |
| 2016-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $20.51M derived: sum of 2 quarters · filed 2019-02-27 | $31.42M derived: sum of 3 quarters · filed 2019-02-27 | $33.54M 10-K · filed 2019-02-27 |
| 2016-09-30 | $12.51M 10-Q · filed 2017-10-30 | $23.42M derived: sum of 2 quarters · filed 2017-10-30 | $25.55M 10-Q · filed 2017-10-30 | $36.08M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-06-30 | $10.91M 10-Q · filed 2017-07-31 | $13.03M 10-Q · filed 2017-07-31 | $23.57M derived: sum of 3 quarters · filed 2018-02-27 | $29.11M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-03-31 | $2.12M 10-Q · filed 2017-05-01 | $12.66M derived: sum of 2 quarters · filed 2018-02-27 | $18.20M derived: sum of 3 quarters · filed 2018-02-27 | $22.60M derived: sum of 4 quarters · filed 2018-02-27 |
| 2015-12-31 | $10.54M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $16.07M derived: sum of 2 quarters · filed 2018-02-27 | $20.48M derived: sum of 3 quarters · filed 2018-02-27 | $23.27M 10-K · filed 2018-02-27 |
| 2015-09-30 | $5.54M 10-Q · filed 2016-10-31 | $9.94M derived: sum of 2 quarters · filed 2016-10-31 | $12.74M 10-Q · filed 2016-10-31 | $18.32M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-06-30 | $4.41M 10-Q · filed 2016-08-01 | $7.20M 10-Q · filed 2016-08-01 | $12.79M derived: sum of 3 quarters · filed 2017-02-28 | $28.52M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-03-31 | $2.79M 10-Q · filed 2016-05-02 | $8.38M derived: sum of 2 quarters · filed 2017-02-28 | $24.11M derived: sum of 3 quarters · filed 2017-02-28 | $27.20M derived: sum of 4 quarters · filed 2017-02-28 |
| 2014-12-31 | $5.59M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $21.32M derived: sum of 2 quarters · filed 2017-02-28 | $24.41M derived: sum of 3 quarters · filed 2017-02-28 | $24.97M 10-K · filed 2017-02-28 |
| 2014-09-30 | $15.73M 10-Q · filed 2015-11-02 | $18.82M derived: sum of 2 quarters · filed 2015-11-02 | $19.38M 10-Q · filed 2015-11-02 | $21.59M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | $3.09M 10-Q · filed 2015-08-03 | $3.65M 10-Q · filed 2015-08-03 | $5.86M derived: sum of 3 quarters · filed 2016-02-26 | $11.67M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | $561.00K 10-Q · filed 2015-05-05 | $2.77M derived: sum of 2 quarters · filed 2016-02-26 | $8.57M derived: sum of 3 quarters · filed 2016-02-26 | $13.77M derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | $2.21M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $8.01M derived: sum of 2 quarters · filed 2016-02-26 | $13.21M derived: sum of 3 quarters · filed 2016-02-26 | $14.13M 10-K · filed 2016-02-26 |
| 2013-09-30 | $5.80M 10-Q · filed 2014-11-06 | $10.99M derived: sum of 2 quarters · filed 2014-11-06 | $11.92M 10-Q · filed 2014-11-06 | $16.24M derived: sum of 4 quarters · filed 2015-02-25 |
| 2013-06-30 | $5.19M 10-Q · filed 2014-08-06 | $6.12M 10-Q · filed 2014-08-06 | $10.44M derived: sum of 3 quarters · filed 2015-02-25 | $17.31M derived: sum of 4 quarters · filed 2015-02-25 |
| 2013-03-31 | $930.00K 10-Q · filed 2014-05-07 | $5.25M derived: sum of 2 quarters · filed 2015-02-25 | $12.12M derived: sum of 3 quarters · filed 2015-02-25 | $15.67M derived: sum of 4 quarters · filed 2015-02-25 |
| 2012-12-31 | $4.32M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $11.19M derived: sum of 2 quarters · filed 2015-02-25 | $14.74M derived: sum of 3 quarters · filed 2015-02-25 | $15.54M 10-K · filed 2015-02-25 |
| 2012-09-30 | $6.87M 10-Q · filed 2013-11-06 | $10.42M derived: sum of 2 quarters · filed 2013-11-06 | $11.22M 10-Q · filed 2013-11-06 | $16.18M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-06-30 | $3.56M 10-Q · filed 2013-08-07 | $4.36M 10-Q · filed 2013-08-07 | $9.31M derived: sum of 3 quarters · filed 2014-02-28 | $14.67M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-03-31 | $799.00K 10-Q · filed 2013-05-01 | $5.75M derived: sum of 2 quarters · filed 2014-02-28 | $11.12M derived: sum of 3 quarters · filed 2014-02-28 | $14.93M derived: sum of 4 quarters · filed 2014-02-28 |
| 2011-12-31 | $4.96M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $10.32M derived: sum of 2 quarters · filed 2014-02-28 | $14.13M derived: sum of 3 quarters · filed 2014-02-28 | $14.57M 10-K · filed 2014-02-28 |
| 2011-09-30 | $5.36M 10-Q · filed 2012-10-31 | $9.18M derived: sum of 2 quarters · filed 2012-10-31 | $9.61M 10-Q · filed 2012-10-31 | $15.23M derived: sum of 4 quarters · filed 2013-02-28 |
| 2011-06-30 | $3.82M 10-Q · filed 2012-08-02 | $4.25M 10-Q · filed 2012-08-02 | $9.87M derived: sum of 3 quarters · filed 2013-02-28 | $17.21M derived: sum of 4 quarters · filed 2013-02-28 |
| 2011-03-31 | $433.00K 10-Q · filed 2012-05-04 | $6.06M derived: sum of 2 quarters · filed 2013-02-28 | $13.39M derived: sum of 3 quarters · filed 2013-02-28 | $16.49M derived: sum of 4 quarters · filed 2013-02-28 |
| 2010-12-31 | $5.62M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $12.96M derived: sum of 2 quarters · filed 2013-02-28 | $16.06M derived: sum of 3 quarters · filed 2013-02-28 | $16.74M 10-K · filed 2013-02-28 |
| 2010-09-30 | $7.33M 10-Q · filed 2011-11-02 | $10.43M derived: sum of 2 quarters · filed 2011-11-02 | $11.12M 10-Q · filed 2011-11-02 | |
| 2010-06-30 | $3.10M 10-Q · filed 2011-08-08 | $3.78M 10-Q · filed 2011-08-08 | ||
| 2009-12-31 | $10.28M 10-K · filed 2012-02-29 |
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