Growth Metrics

H2O America (HTO) Change in Taxes (2010 - 2026)

H2O America (HTO) reported Change in Taxes of $1.6 million for Q1 2026, down 67.17% year-over-year from $5.0 million in Q1 2025, and up 112.86% on a QoQ basis from -$12.7 million in Q4 2025.

H2O America (HTO) has 17 years of Change in Taxes data on file, last reported at $1.6 million in Q1 2026.

  • Quarterly Change in Taxes fell 67.17% year-over-year to $1.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$21.6 million (down 23.57% YoY) and the FY2025 annual result came in at -$18.3 million, changed 0.41% from the prior year.
  • Change in Taxes advanced to $1.6 million in Q1 2026 per HTO's latest filing, from -$12.7 million in the prior quarter.
  • Across five years, Change in Taxes topped out at $5.0 million in Q1 2025 and bottomed at -$23.1 million in Q4 2023.
  • The 5-year median for Change in Taxes is -$1.2 million (2022), against an average of -$4.1 million.
  • The widest annual swing landed in 2023, when Change in Taxes surged 321.82%; it then sank 3107.09% in 2025.
  • Tracing HTO's Change in Taxes over 5 years: stood at -$10.1 million in 2022, then slumped by 128.69% to -$23.1 million in 2023, then soared by 98.29% to -$395000.0 in 2024, then slumped by 3107.09% to -$12.7 million in 2025, then soared by 112.86% to $1.6 million in 2026.
  • Per Business Quant, the three latest HTO Change in Taxes figures stand at $1.6 million (Q1 2026), -$12.7 million (Q4 2025), and -$5.7 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Taxes (Qtr)
1 American Water Works Company 24.16 Bn 24.02 Bn 714.00 Mn 103.00 Mn
2 Aris Mining 20.33 Bn 19.86 Bn 233.28 Mn 64.06 Mn
3 Essential Utilities 10.48 Bn 10.40 Bn 685.96 Mn -
4 American States Water 2.94 Bn 2.93 Bn 104.19 Mn -26.17 Mn
5 California Water Service 2.58 Bn 2.48 Bn 183.34 Mn -
6 H2O America 2.18 Bn 2.03 Bn 171.30 Mn 1.63 Mn
7 Middlesex Water 959.61 Mn 957.57 Mn 25.70 Mn 6.12 Mn
8 Consolidated Water 465.28 Mn 344.14 Mn 10.92 Mn -
9 York Water 430.12 Mn 430.12 Mn 13.98 Mn -
10 Artesian Resources 332.86 Mn 328.60 Mn 26.56 Mn -690,000.00

Historic Data

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DateValue
Mar 31, 2026 1.63 Mn
Mar 31, 2026 1.63 Mn
Dec 31, 2025 -12.67 Mn
Dec 31, 2025 -12.67 Mn
Sep 30, 2025 -5.73 Mn
Sep 30, 2025 -5.73 Mn
Jun 30, 2025 -4.84 Mn
Jun 30, 2025 -4.84 Mn
Mar 31, 2025 4.96 Mn
Mar 31, 2025 4.96 Mn
Dec 31, 2024 -395,000.00
Dec 31, 2024 -395,000.00
Sep 30, 2024 -21.58 Mn
Sep 30, 2024 -21.58 Mn
Jun 30, 2024 -481,000.00
Jun 30, 2024 -481,000.00
Mar 31, 2024 4.10 Mn
Mar 31, 2024 4.10 Mn
Dec 31, 2023 -23.11 Mn
Dec 31, 2023 -23.11 Mn
Sep 30, 2023 4.06 Mn
Sep 30, 2023 4.06 Mn
Jun 30, 2023 -5.09 Mn
Jun 30, 2023 -5.09 Mn
Mar 31, 2023 1.73 Mn
Mar 31, 2023 1.73 Mn
Dec 31, 2022 -10.10 Mn
Dec 31, 2022 -10.10 Mn
Sep 30, 2022 -1.83 Mn
Sep 30, 2022 -1.83 Mn
Jun 30, 2022 -1.16 Mn
Jun 30, 2022 -1.16 Mn
Mar 31, 2022 1.14 Mn
Mar 31, 2022 1.14 Mn
Dec 31, 2021 -7.25 Mn
Dec 31, 2021 -7.25 Mn
Sep 30, 2021 -1.82 Mn
Sep 30, 2021 -1.82 Mn
Jun 30, 2021 -686,000.00
Jun 30, 2021 -686,000.00
Mar 31, 2021 3.33 Mn
Mar 31, 2021 3.33 Mn
Dec 31, 2020 -10.02 Mn
Dec 31, 2020 -10.02 Mn
Sep 30, 2020 725,000.00
Sep 30, 2020 725,000.00
Jun 30, 2020 3.86 Mn
Jun 30, 2020 3.86 Mn
Mar 31, 2020 1.88 Mn
Mar 31, 2020 1.88 Mn
Dec 31, 2019 -10.52 Mn
Dec 31, 2019 -10.52 Mn
Sep 30, 2019 4.51 Mn
Sep 30, 2019 4.51 Mn
Jun 30, 2019 -4.89 Mn
Jun 30, 2019 -4.89 Mn
Mar 31, 2019 4.85 Mn
Mar 31, 2019 4.85 Mn
Dec 31, 2018 -6.64 Mn
Dec 31, 2018 -6.64 Mn
Sep 30, 2018 6.88 Mn
Sep 30, 2018 6.88 Mn
Jun 30, 2018 3.14 Mn
Jun 30, 2018 3.14 Mn
Mar 31, 2018 2.47 Mn
Mar 31, 2018 2.47 Mn
Dec 31, 2017 -12.06 Mn
Dec 31, 2017 -12.06 Mn
Sep 30, 2017 2.20 Mn
Sep 30, 2017 2.20 Mn
Jun 30, 2017 10.94 Mn
Jun 30, 2017 10.94 Mn
Mar 31, 2017 1.09 Mn
Mar 31, 2017 1.09 Mn
Dec 31, 2016 6.29 Mn
Dec 31, 2016 6.29 Mn
Sep 30, 2016 -13.11 Mn
Sep 30, 2016 -13.11 Mn
Jun 30, 2016 -3.91 Mn
Jun 30, 2016 -3.91 Mn
Mar 31, 2016 10.05 Mn
Mar 31, 2016 10.05 Mn
Dec 31, 2015 -9.61 Mn
Dec 31, 2015 -9.61 Mn
Sep 30, 2015 1.57 Mn
Sep 30, 2015 1.57 Mn
Jun 30, 2015 -4.27 Mn
Jun 30, 2015 -4.27 Mn
Mar 31, 2015 9.01 Mn
Mar 31, 2015 9.01 Mn
Dec 31, 2014 -6.97 Mn
Dec 31, 2014 -6.97 Mn
Sep 30, 2014 200,000.00
Sep 30, 2014 200,000.00
Jun 30, 2014 -346,000.00
Jun 30, 2014 -346,000.00
Mar 31, 2014 1.57 Mn
Mar 31, 2014 1.57 Mn
Dec 31, 2013 -3.63 Mn
Dec 31, 2013 -3.63 Mn
Sep 30, 2013 2.66 Mn
Sep 30, 2013 2.66 Mn
Jun 30, 2013 -1.43 Mn
Jun 30, 2013 -1.43 Mn
Mar 31, 2013 1.28 Mn
Mar 31, 2013 1.28 Mn
Dec 31, 2012 -1.81 Mn
Dec 31, 2012 -1.81 Mn
Sep 30, 2012 3.35 Mn
Sep 30, 2012 3.35 Mn
Jun 30, 2012 3.15 Mn
Jun 30, 2012 3.15 Mn
Mar 31, 2012 404,000.00
Mar 31, 2012 404,000.00
Dec 31, 2011 -5.91 Mn
Dec 31, 2011 -5.91 Mn
Sep 30, 2011 -2,000.00
Sep 30, 2011 -2,000.00
Jun 30, 2011 8.36 Mn
Jun 30, 2011 8.36 Mn
Mar 31, 2011 -3.55 Mn
Mar 31, 2011 -3.55 Mn
Dec 31, 2010 -11.15 Mn
Dec 31, 2010 -11.15 Mn
Sep 30, 2010 2.18 Mn
Sep 30, 2010 2.18 Mn