H2O AMERICA Unrecognized Tax Benefits, Interest on Income Taxes Accrued
H2O AMERICA (HTO) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $283.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $283.00K.
- 2024-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $316.00K.
- 2023-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $455.00K.
- 2022-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $606.00K.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued |
|---|---|
| 2025-12-31 | $283.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $316.00K 10-K · filed 2025-02-28 |
| 2023-12-31 | $455.00K 10-K · filed 2024-02-23 |
| 2022-12-31 | $606.00K 10-K · filed 2023-02-24 |
| 2021-12-31 | $376.00K 10-K · filed 2022-02-28 |
| 2020-12-31 | $107.00K 10-K · filed 2021-03-01 |
| 2019-12-31 | $27.00K 10-K · filed 2020-03-02 |
| 2018-12-31 | $70.00K 10-K · filed 2019-02-27 |
| 2017-12-31 | $46.00K 10-K · filed 2018-02-27 |
| 2016-12-31 | $33.00K 10-K · filed 2017-02-28 |
| 2015-12-31 | $17.00K 10-K · filed 2016-02-26 |
| 2014-12-31 | $14.00K 10-K · filed 2015-02-25 |
| 2013-12-31 | $13.00K 10-K · filed 2014-02-28 |
| 2012-12-31 | $109.00K 10-K · filed 2013-02-28 |
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