H2O AMERICA Unrecognized Tax Benefits
H2O AMERICA (HTO) had Unrecognized Tax Benefits of $4.40 million as of 2026-03-31, per its 10-Q filed 2026-04-29.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-04-29
- 2026-03-31: Unrecognized Tax Benefits $4.40M.
- 2025-12-31: Unrecognized Tax Benefits $4.10M; Unrecognized Tax Benefits as first filed $4.09M.
- 2025-09-30: Unrecognized Tax Benefits $4.09M.
- 2025-06-30: Unrecognized Tax Benefits $3.90M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2026-03-31 | $4.40M 10-Q · filed 2026-04-29 | |
| 2025-12-31 | $4.10M 10-Q · filed 2026-04-29 | $4.09M 10-K · filed 2026-02-26 |
| 2025-09-30 | $4.09M 10-Q · filed 2025-10-28 | |
| 2025-06-30 | $3.90M 10-Q · filed 2025-07-30 | |
| 2025-03-31 | $3.84M 10-Q · filed 2025-04-29 | |
| 2024-12-31 | $3.71M 10-K · filed 2026-02-26 | |
| 2024-09-30 | $4.92M 10-Q · filed 2024-10-28 | |
| 2024-06-30 | $4.63M 10-Q · filed 2024-07-25 | |
| 2024-03-31 | $4.49M 10-Q · filed 2024-04-26 | |
| 2023-12-31 | $4.51M 10-K · filed 2026-02-26 | |
| 2023-09-30 | $5.98M 10-Q · filed 2023-10-31 | |
| 2023-06-30 | $5.88M 10-Q · filed 2023-07-31 | |
| 2022-12-31 | $9.00M 10-K · filed 2026-02-26 | |
| 2022-09-30 | $8.94M 10-Q · filed 2022-10-28 | |
| 2022-06-30 | $8.22M 10-Q · filed 2022-07-29 | |
| 2022-03-31 | $8.01M 10-Q · filed 2022-04-29 | |
| 2021-12-31 | $7.96M 10-K · filed 2025-02-28 | |
| 2021-09-30 | $7.54M 10-Q · filed 2021-10-29 | |
| 2021-06-30 | $6.88M 10-Q · filed 2021-07-30 | |
| 2021-03-31 | $6.51M 10-Q · filed 2021-04-30 | |
| 2020-12-31 | $6.47M 10-K · filed 2024-02-23 | |
| 2020-09-30 | $6.59M 10-Q · filed 2020-11-06 | |
| 2019-12-31 | $3.83M 10-K · filed 2023-02-24 | |
| 2018-12-31 | $1.38M 10-K · filed 2022-02-28 | |
| 2017-12-31 | $1.31M 10-K · filed 2021-03-01 | |
| 2016-12-31 | $1.13M 10-K · filed 2020-03-02 | |
| 2015-12-31 | $755.00K 10-K · filed 2019-02-27 | |
| 2014-12-31 | $649.00K 10-K · filed 2016-02-26 | |
| 2013-12-31 | $535.00K 10-K · filed 2015-02-25 | |
| 2012-12-31 | $2.32M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $1.98M 10-K · filed 2013-02-28 |
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