H2O AMERICA Utilities Operating Expense
H2O AMERICA (HTO) reported Utilities Operating Expense of $145.87 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-29.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:UtilitiesOperatingExpense · last filed 2026-04-29
- H2O AMERICA utilities operating expense for the quarter ending 2026-03-31 was $145.87M, a 10.75% increase year-over-year.
- H2O AMERICA utilities operating expense for the quarter ending 2025-12-31 was $161.05M, a 4.47% increase year-over-year.
- H2O AMERICA utilities operating expense for the quarter ending 2025-09-30 was $175.92M, a 5.53% increase year-over-year.
- H2O AMERICA utilities operating expense for the quarter ending 2025-06-30 was $154.39M, a 13.85% increase year-over-year.
- H2O AMERICA utilities operating expense for fiscal 2025 was $623.06M, a 7.81% increase from fiscal 2024.
- H2O AMERICA utilities operating expense for fiscal 2024 was $577.94M, a 10.94% increase from fiscal 2023.
- H2O AMERICA utilities operating expense for fiscal 2023 was $520.93M, a 6.37% increase from fiscal 2022.
- H2O AMERICA utilities operating expense for fiscal 2022 was $489.72M, a 5.88% increase from fiscal 2021.
| Period end | Utilities Operating Expense 3 month | Utilities Operating Expense 3 month as first filed | Utilities Operating Expense 6 month | Utilities Operating Expense 6 month as first filed | Utilities Operating Expense 9 month | Utilities Operating Expense 9 month as first filed | Utilities Operating Expense 12 month | Utilities Operating Expense 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | $145.87M 10-Q · filed 2026-04-29 | $306.91M derived: sum of 2 quarters · filed 2026-04-29 | $482.84M derived: sum of 3 quarters · filed 2026-04-29 | $637.23M derived: sum of 4 quarters · filed 2026-04-29 | ||||
| 2025-12-31 | $161.05M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $336.97M derived: sum of 2 quarters · filed 2026-02-26 | $491.36M derived: sum of 3 quarters · filed 2026-02-26 | $623.06M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | $175.92M 10-Q · filed 2025-10-28 | $330.31M derived: sum of 2 quarters · filed 2025-10-28 | $462.02M 10-Q · filed 2025-10-28 | $616.17M derived: sum of 4 quarters · filed 2026-04-29 | ||||
| 2025-06-30 | $154.39M 10-Q · filed 2025-07-30 | $286.09M 10-Q · filed 2025-07-30 | $440.25M derived: sum of 3 quarters · filed 2026-04-29 | $606.96M derived: sum of 4 quarters · filed 2026-04-29 | ||||
| 2025-03-31 | $131.70M 10-Q · filed 2026-04-29 | $285.86M derived: sum of 2 quarters · filed 2026-04-29 | $452.57M derived: sum of 3 quarters · filed 2026-04-29 | $588.17M derived: sum of 4 quarters · filed 2026-04-29 | ||||
| 2024-12-31 | $154.15M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $320.86M derived: sum of 2 quarters · filed 2026-02-26 | $456.47M derived: sum of 3 quarters · filed 2026-02-26 | $577.94M 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | $166.71M 10-Q · filed 2025-10-28 | $302.31M derived: sum of 2 quarters · filed 2025-10-28 | $423.78M 10-Q · filed 2025-10-28 | $558.63M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | $135.60M 10-Q · filed 2025-07-30 | $257.07M 10-Q · filed 2025-07-30 | $391.92M derived: sum of 3 quarters · filed 2026-02-26 | $540.15M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | $121.47M 10-Q · filed 2025-04-29 | $256.31M derived: sum of 2 quarters · filed 2026-02-26 | $404.55M derived: sum of 3 quarters · filed 2026-02-26 | $530.28M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | $134.84M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $283.08M derived: sum of 2 quarters · filed 2026-02-26 | $408.81M derived: sum of 3 quarters · filed 2026-02-26 | $520.93M 10-K · filed 2026-02-26 | ||||
| 2023-09-30 | $148.24M 10-Q · filed 2024-10-28 | $273.96M derived: sum of 2 quarters · filed 2024-10-28 | $386.08M 10-Q · filed 2024-10-28 | $507.07M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-06-30 | $125.73M 10-Q · filed 2024-07-25 | $237.85M 10-Q · filed 2024-07-25 | $358.83M derived: sum of 3 quarters · filed 2025-02-28 | $497.21M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-03-31 | $112.12M 10-Q · filed 2024-04-26 | $233.11M derived: sum of 2 quarters · filed 2025-02-28 | $371.49M derived: sum of 3 quarters · filed 2025-02-28 | $494.13M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2022-12-31 | $120.99M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $259.37M derived: sum of 2 quarters · filed 2025-02-28 | $382.01M derived: sum of 3 quarters · filed 2025-02-28 | $489.72M 10-K · filed 2025-02-28 | ||||
| 2022-09-30 | $138.38M 10-Q · filed 2023-10-31 | $261.02M derived: sum of 2 quarters · filed 2023-10-31 | $368.73M 10-Q · filed 2023-10-31 | $476.80M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-06-30 | $122.64M 10-Q · filed 2023-07-31 | $230.35M 10-Q · filed 2023-07-31 | $338.42M derived: sum of 3 quarters · filed 2024-02-23 | $471.57M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-03-31 | $107.71M 10-Q · filed 2023-05-01 | $215.78M derived: sum of 2 quarters · filed 2024-02-23 | $348.93M derived: sum of 3 quarters · filed 2024-02-23 | $468.53M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2021-12-31 | $108.07M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $241.22M derived: sum of 2 quarters · filed 2024-02-23 | $360.82M derived: sum of 3 quarters · filed 2024-02-23 | $462.53M 10-K · filed 2024-02-23 | ||||
| 2021-09-30 | $133.15M 10-Q · filed 2022-10-28 | $252.75M derived: sum of 2 quarters · filed 2022-10-28 | $354.46M 10-Q · filed 2022-10-28 | $465.87M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-06-30 | $119.60M 10-Q · filed 2022-07-29 | $221.31M 10-Q · filed 2022-07-29 | $332.72M derived: sum of 3 quarters · filed 2023-02-24 | $456.70M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-03-31 | $101.71M 10-Q · filed 2022-04-29 | $213.12M derived: sum of 2 quarters · filed 2023-02-24 | $337.10M derived: sum of 3 quarters · filed 2023-02-24 | $448.24M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2020-12-31 | $111.41M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $235.39M derived: sum of 2 quarters · filed 2023-02-24 | $346.53M derived: sum of 3 quarters · filed 2023-02-24 | $446.86M 10-K · filed 2023-02-24 | ||||
| 2020-09-30 | $123.98M 10-Q · filed 2021-10-29 | $235.12M derived: sum of 2 quarters · filed 2021-10-29 | $335.45M 10-Q · filed 2021-10-29 | $455.27M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2020-06-30 | $111.14M 10-Q · filed 2021-07-30 | $211.47M 10-Q · filed 2021-07-30 | $331.29M derived: sum of 3 quarters · filed 2022-02-28 | $428.20M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2020-03-31 | $100.33M 10-Q · filed 2021-04-30 | $220.15M derived: sum of 2 quarters · filed 2022-02-28 | $317.06M derived: sum of 3 quarters · filed 2022-02-28 | $398.06M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2019-12-31 | $119.82M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $216.74M derived: sum of 2 quarters · filed 2022-02-28 | $297.73M derived: sum of 3 quarters · filed 2022-02-28 | $363.00M 10-K · filed 2022-02-28 | ||||
| 2019-09-30 | $96.91M 10-Q · filed 2020-11-06 | $177.91M derived: sum of 2 quarters · filed 2020-11-06 | $243.18M 10-Q · filed 2020-11-06 | $324.42M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-06-30 | $80.99M 10-Q · filed 2020-08-10 | $146.27M 10-Q · filed 2020-08-10 | $227.50M derived: sum of 3 quarters · filed 2021-03-01 | $326.53M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-03-31 | $65.27M 10-Q · filed 2020-05-11 | $146.51M derived: sum of 2 quarters · filed 2021-03-01 | $245.53M derived: sum of 3 quarters · filed 2021-03-01 | $321.82M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2018-12-31 | $81.24M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $180.26M derived: sum of 2 quarters · filed 2021-03-01 | $256.55M derived: sum of 3 quarters · filed 2021-03-01 | $324.26M 10-K · filed 2021-03-01 | ||||
| 2018-09-30 | $99.03M 10-Q · filed 2019-11-01 | $175.31M derived: sum of 2 quarters · filed 2019-11-01 | $243.02M 10-Q · filed 2019-11-01 | $317.43M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-06-30 | $76.29M 10-Q · filed 2019-07-26 | $144.00M 10-Q · filed 2019-07-26 | $218.40M derived: sum of 3 quarters · filed 2020-03-02 | $303.78M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-03-31 | $67.71M 10-Q · filed 2019-04-26 | $142.11M derived: sum of 2 quarters · filed 2020-03-02 | $227.49M derived: sum of 3 quarters · filed 2020-03-02 | $297.75M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2017-12-31 | $74.40M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $159.78M derived: sum of 2 quarters · filed 2020-03-02 | $230.04M derived: sum of 3 quarters · filed 2020-03-02 | $287.37M 10-K · filed 2020-03-02 | $291.15M 10-K · filed 2018-02-27 | |||
| 2017-09-30 | $85.38M 10-Q · filed 2018-10-26 | $86.33M 10-Q · filed 2017-10-30 | $155.63M derived: sum of 2 quarters · filed 2018-10-26 | $212.97M 10-Q · filed 2018-10-26 | $215.83M 10-Q · filed 2017-10-30 | $271.57M derived: sum of 4 quarters · filed 2019-02-27 | ||
| 2017-06-30 | $70.25M 10-Q · filed 2018-07-27 | $71.29M 10-Q · filed 2017-07-31 | $127.59M 10-Q · filed 2018-07-27 | $129.50M 10-Q · filed 2017-07-31 | $186.19M derived: sum of 3 quarters · filed 2019-02-27 | $262.19M derived: sum of 4 quarters · filed 2019-02-27 | ||
| 2017-03-31 | $57.34M 10-Q · filed 2018-05-08 | $58.21M 10-Q · filed 2017-05-01 | $115.94M derived: sum of 2 quarters · filed 2019-02-27 | $191.94M derived: sum of 3 quarters · filed 2019-02-27 | $249.08M derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2016-12-31 | $58.60M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $134.59M derived: sum of 2 quarters · filed 2019-02-27 | $191.74M derived: sum of 3 quarters · filed 2019-02-27 | $242.27M 10-K · filed 2019-02-27 | $246.59M 10-K · filed 2017-02-28 | |||
| 2016-09-30 | $76.00M 10-Q · filed 2017-10-30 | $133.14M derived: sum of 2 quarters · filed 2017-10-30 | $183.67M 10-Q · filed 2017-10-30 | $239.60M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | $57.14M 10-Q · filed 2017-07-31 | $107.67M 10-Q · filed 2017-07-31 | $163.60M derived: sum of 3 quarters · filed 2018-02-27 | $228.30M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-03-31 | $50.53M 10-Q · filed 2017-05-01 | $106.46M derived: sum of 2 quarters · filed 2018-02-27 | $171.15M derived: sum of 3 quarters · filed 2018-02-27 | $226.35M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2015-12-31 | $55.93M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $120.62M derived: sum of 2 quarters · filed 2018-02-27 | $175.81M derived: sum of 3 quarters · filed 2018-02-27 | $225.12M 10-K · filed 2018-02-27 | ||||
| 2015-09-30 | $64.69M 10-Q · filed 2016-10-31 | $119.89M derived: sum of 2 quarters · filed 2016-10-31 | $169.19M 10-Q · filed 2016-10-31 | $222.89M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-06-30 | $55.19M 10-Q · filed 2016-08-01 | $104.50M 10-Q · filed 2016-08-01 | $158.20M derived: sum of 3 quarters · filed 2017-02-28 | $224.51M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-03-31 | $49.31M 10-Q · filed 2016-05-02 | $103.00M derived: sum of 2 quarters · filed 2017-02-28 | $169.32M derived: sum of 3 quarters · filed 2017-02-28 | $227.56M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2014-12-31 | $53.70M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $120.01M derived: sum of 2 quarters · filed 2017-02-28 | $178.25M derived: sum of 3 quarters · filed 2017-02-28 | $226.79M 10-K · filed 2017-02-28 | ||||
| 2014-09-30 | $66.32M 10-Q · filed 2015-11-02 | $124.55M derived: sum of 2 quarters · filed 2015-11-02 | $173.09M 10-Q · filed 2015-11-02 | $229.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $58.23M 10-Q · filed 2015-08-03 | $106.78M 10-Q · filed 2015-08-03 | $162.69M derived: sum of 3 quarters · filed 2016-02-26 | $228.58M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | $48.54M 10-Q · filed 2015-05-05 | $104.45M derived: sum of 2 quarters · filed 2016-02-26 | $170.34M derived: sum of 3 quarters · filed 2016-02-26 | $227.64M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | $55.91M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $121.80M derived: sum of 2 quarters · filed 2016-02-26 | $179.10M derived: sum of 3 quarters · filed 2016-02-26 | $223.46M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | $65.89M 10-Q · filed 2014-11-06 | $123.19M derived: sum of 2 quarters · filed 2014-11-06 | $167.55M 10-Q · filed 2014-11-06 | $215.89M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-06-30 | $57.29M 10-Q · filed 2014-08-06 | $101.66M 10-Q · filed 2014-08-06 | $150.00M derived: sum of 3 quarters · filed 2015-02-25 | $211.50M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-03-31 | $44.37M 10-Q · filed 2014-05-07 | $92.70M derived: sum of 2 quarters · filed 2015-02-25 | $154.20M derived: sum of 3 quarters · filed 2015-02-25 | $206.19M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2012-12-31 | $48.34M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $109.84M derived: sum of 2 quarters · filed 2015-02-25 | $161.83M derived: sum of 3 quarters · filed 2015-02-25 | $206.25M 10-K · filed 2015-02-25 | ||||
| 2012-09-30 | $61.50M 10-Q · filed 2013-11-06 | $113.49M derived: sum of 2 quarters · filed 2013-11-06 | $157.91M 10-Q · filed 2013-11-06 | $203.73M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-06-30 | $51.99M 10-Q · filed 2013-08-07 | $96.41M 10-Q · filed 2013-08-07 | $142.23M derived: sum of 3 quarters · filed 2014-02-28 | $197.66M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-03-31 | $44.42M 10-Q · filed 2013-05-01 | $90.24M derived: sum of 2 quarters · filed 2014-02-28 | $145.67M derived: sum of 3 quarters · filed 2014-02-28 | $190.89M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2011-12-31 | $45.82M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $101.25M derived: sum of 2 quarters · filed 2014-02-28 | $146.47M derived: sum of 3 quarters · filed 2014-02-28 | $184.56M 10-K · filed 2014-02-28 | ||||
| 2011-09-30 | $55.43M 10-Q · filed 2012-10-31 | $100.65M derived: sum of 2 quarters · filed 2012-10-31 | $138.75M 10-Q · filed 2012-10-31 | $186.03M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2011-06-30 | $45.22M 10-Q · filed 2012-08-02 | $83.32M 10-Q · filed 2012-08-02 | $130.60M derived: sum of 3 quarters · filed 2013-02-28 | $183.02M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2011-03-31 | $38.09M 10-Q · filed 2012-05-04 | $85.38M derived: sum of 2 quarters · filed 2013-02-28 | $137.80M derived: sum of 3 quarters · filed 2013-02-28 | $180.58M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2010-12-31 | $47.28M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $99.71M derived: sum of 2 quarters · filed 2013-02-28 | $142.49M derived: sum of 3 quarters · filed 2013-02-28 | $177.56M 10-K · filed 2013-02-28 | ||||
| 2010-09-30 | $52.42M 10-Q · filed 2011-11-02 | $95.21M derived: sum of 2 quarters · filed 2011-11-02 | $130.28M 10-Q · filed 2011-11-02 | |||||
| 2010-06-30 | $42.78M 10-Q · filed 2011-08-08 | $77.86M 10-Q · filed 2011-08-08 | ||||||
| 2009-12-31 | $176.42M 10-K · filed 2012-02-29 |
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