H2O AMERICA Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
H2O AMERICA (HTO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-26
- H2O AMERICA effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- H2O AMERICA effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $192.00K.
- H2O AMERICA effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$491.00K.
- H2O AMERICA effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$297.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-26 |
| 2024-12-31 | $192.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | -$491.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | -$297.00K 10-K · filed 2025-02-28 |
| 2021-12-31 | -$331.00K 10-K · filed 2024-02-23 |
| 2020-12-31 | -$333.00K 10-K · filed 2023-02-24 |
| 2019-12-31 | -$223.00K 10-K · filed 2022-02-28 |
| 2018-12-31 | -$1.60M 10-K · filed 2021-03-01 |
| 2017-12-31 | -$552.00K 10-K · filed 2020-03-02 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-27 |
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