H2O AMERICA Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
H2O AMERICA (HTO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$323.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-26
- H2O AMERICA effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$323.00K, a 217.03% decline from fiscal 2024.
- H2O AMERICA effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $276.00K.
- H2O AMERICA effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$1.05M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | -$323.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $276.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | -$1.05M 10-K · filed 2026-02-26 |
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