H2O AMERICA Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount
H2O AMERICA (HTO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount of $0 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:IncomeTaxReconciliationNondeductibleExpenseDepreciation · last filed 2026-02-26
- H2O AMERICA effective income tax rate reconciliation, nondeductible expense, depreciation, amount for fiscal 2025 was $0.00.
- H2O AMERICA effective income tax rate reconciliation, nondeductible expense, depreciation, amount for fiscal 2024 was -$14.79M.
- H2O AMERICA effective income tax rate reconciliation, nondeductible expense, depreciation, amount for fiscal 2023 was -$9.04M.
- H2O AMERICA effective income tax rate reconciliation, nondeductible expense, depreciation, amount for fiscal 2022 was -$13.09M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$14.79M 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$9.04M 10-K · filed 2026-02-26 | |
| 2022-12-31 | -$13.09M 10-K · filed 2025-02-28 | |
| 2021-12-31 | -$8.57M 10-K · filed 2024-02-23 | |
| 2020-12-31 | -$9.21M 10-K · filed 2023-02-24 | |
| 2019-12-31 | -$2.05M 10-K · filed 2022-02-28 | |
| 2018-12-31 | -$839.00K 10-K · filed 2021-03-01 | -$899.00K 10-K · filed 2019-02-27 |
| 2017-12-31 | -$1.03M 10-K · filed 2020-03-02 | -$1.16M 10-K · filed 2018-02-27 |
| 2016-12-31 | -$1.18M 10-K · filed 2019-02-27 | |
| 2015-12-31 | -$1.08M 10-K · filed 2018-02-27 | |
| 2014-12-31 | -$5.13M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $0.00 10-K · filed 2016-02-26 | |
| 2012-12-31 | $0.00 10-K · filed 2015-02-25 |
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