H2O AMERICA Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
H2O AMERICA (HTO) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-26
- H2O AMERICA unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- H2O AMERICA unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $141.00K, a 96.38% decline from fiscal 2023.
- H2O AMERICA unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $3.90M, a 1655.41% increase from fiscal 2022.
- H2O AMERICA unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $222.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-26 |
| 2024-12-31 | $141.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $3.90M 10-K · filed 2026-02-26 |
| 2022-12-31 | $222.00K 10-K · filed 2025-02-28 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-23 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-24 |
| 2019-12-31 | $1.38M 10-K · filed 2022-02-28 |
| 2018-12-31 | $0.00 10-K · filed 2021-03-01 |
| 2017-12-31 | $10.00K 10-K · filed 2020-03-02 |
| 2016-12-31 | $20.00K 10-K · filed 2019-02-27 |
| 2015-12-31 | $0.00 10-K · filed 2016-02-26 |
| 2014-12-31 | $4.00K 10-K · filed 2015-02-25 |
| 2013-12-31 | $1.92M 10-K · filed 2014-02-28 |
| 2012-12-31 | $208.00K 10-K · filed 2013-02-28 |
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