H2O AMERICA Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
H2O AMERICA (HTO) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $276.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-02-28
- H2O AMERICA effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $276.00K.
- H2O AMERICA effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$1.05M, a 164.21% decline from fiscal 2022.
- H2O AMERICA effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $1.64M.
- H2O AMERICA effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was -$569.00K, a 165.18% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $276.00K 10-K · filed 2025-02-28 | |
| 2023-12-31 | -$1.05M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $1.64M 10-K · filed 2025-02-28 | |
| 2021-12-31 | -$569.00K 10-K · filed 2024-02-23 | |
| 2020-12-31 | $873.00K 10-K · filed 2023-02-24 | |
| 2019-12-31 | -$408.00K 10-K · filed 2022-02-28 | |
| 2018-12-31 | $190.00K 10-K · filed 2021-03-01 | $254.00K 10-K · filed 2019-02-27 |
| 2017-12-31 | $558.00K 10-K · filed 2020-03-02 | $829.00K 10-K · filed 2018-02-27 |
| 2016-12-31 | -$376.00K 10-K · filed 2019-02-27 | -$259.00K 10-K · filed 2017-02-28 |
| 2015-12-31 | -$343.00K 10-K · filed 2018-02-27 | |
| 2014-12-31 | -$3.00K 10-K · filed 2017-02-28 | |
| 2013-12-31 | $227.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | $160.00K 10-K · filed 2015-02-25 | $242.00K 10-K · filed 2013-02-28 |
| 2011-12-31 | $268.00K 10-K · filed 2014-02-28 | $285.00K 10-K · filed 2013-02-28 |
| 2010-12-31 | $599.00K 10-K · filed 2013-02-28 |
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