H2O AMERICA Unrecognized Tax Benefits that Would Impact Effective Tax Rate
H2O AMERICA (HTO) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $3.51 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.51M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.15M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.05M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $8.26M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $3.51M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $3.15M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $4.05M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $8.26M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $7.01M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $5.60M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $3.51M 10-K · filed 2021-03-01 | $27.00K 10-K · filed 2020-03-02 |
| 2018-12-31 | $70.00K 10-K · filed 2020-03-02 | |
| 2017-12-31 | $46.00K 10-K · filed 2019-02-27 | |
| 2016-12-31 | $33.00K 10-K · filed 2018-02-27 | |
| 2015-12-31 | $17.00K 10-K · filed 2017-02-28 | |
| 2014-12-31 | $14.00K 10-K · filed 2016-02-26 | |
| 2013-12-31 | $13.00K 10-K · filed 2015-02-25 | |
| 2012-12-31 | $109.00K 10-K · filed 2014-02-28 | |
| 2011-12-31 | $61.00K 10-K · filed 2013-02-28 |
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