H2O America (HTO) Construction in Progress (2010 - 2026)
H2O America (HTO) reported Construction in Progress of $257.2 million for Q1 2026, up 29.21% year-over-year from $199.0 million in Q1 2025, and down 4.49% on a QoQ basis from $269.3 million in Q4 2025.
H2O America (HTO) has 17 years of Construction in Progress data on file, last reported at $257.2 million in Q1 2026.
- Quarterly Construction in Progress rose 29.21% year-over-year to $257.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $257.2 million (up 29.21% YoY) and the FY2025 annual result came in at $269.3 million, up 50.02% from the prior year.
- Construction in Progress slipped to $257.2 million in Q1 2026 per HTO's latest filing, from $269.3 million in the prior quarter.
- Across five years, Construction in Progress topped out at $277.9 million in Q3 2025 and bottomed at $107.0 million in Q4 2023.
- The 5-year median for Construction in Progress is $179.5 million (2024), against an average of $177.7 million.
- The widest annual swing landed in 2022, when Construction in Progress tumbled 33.77%; it then soared 79.36% in 2024.
- Tracing HTO's Construction in Progress over 5 years: stood at $116.9 million in 2022, then slipped by 8.45% to $107.0 million in 2023, then soared by 67.78% to $179.5 million in 2024, then jumped by 50.02% to $269.3 million in 2025, then decreased by 4.49% to $257.2 million in 2026.
- Per Business Quant, the three latest HTO Construction in Progress figures stand at $257.2 million (Q1 2026), $269.3 million (Q4 2025), and $277.9 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Construction in Progress (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 24.16 Bn | 24.02 Bn | 714.00 Mn | - |
| 2 | Aris Mining | 20.33 Bn | 19.86 Bn | 233.28 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 | 255.48 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 | 257.18 Mn |
| 7 | Middlesex Water | 959.61 Mn | 957.57 Mn | 25.70 Mn | 49.59 Mn |
| 8 | Consolidated Water | 465.28 Mn | 344.14 Mn | 10.92 Mn | 5.14 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 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 257.18 Mn |
| Dec 31, 2025 | 269.27 Mn |
| Sep 30, 2025 | 277.95 Mn |
| Jun 30, 2025 | 241.79 Mn |
| Mar 31, 2025 | 199.04 Mn |
| Dec 31, 2024 | 179.49 Mn |
| Sep 30, 2024 | 203.04 Mn |
| Jun 30, 2024 | 159.08 Mn |
| Mar 31, 2024 | 133.37 Mn |
| Dec 31, 2023 | 106.98 Mn |
| Sep 30, 2023 | 113.20 Mn |
| Jun 30, 2023 | 141.18 Mn |
| Mar 31, 2023 | 121.31 Mn |
| Dec 31, 2022 | 116.85 Mn |
| Sep 30, 2022 | 127.53 Mn |
| Jun 30, 2022 | 192.58 Mn |
| Mar 31, 2022 | 180.96 Mn |
| Dec 31, 2021 | 176.43 Mn |
| Sep 30, 2021 | 163.26 Mn |
| Jun 30, 2021 | 145.04 Mn |
| Mar 31, 2021 | 126.68 Mn |
| Dec 31, 2020 | 109.98 Mn |
| Sep 30, 2020 | 117.55 Mn |
| Jun 30, 2020 | 144.43 Mn |
| Mar 31, 2020 | 126.37 Mn |
| Dec 31, 2019 | 112.23 Mn |
| Sep 30, 2019 | 109.25 Mn |
| Jun 30, 2019 | 100.35 Mn |
| Mar 31, 2019 | 80.26 Mn |
| Dec 31, 2018 | 68.77 Mn |
| Sep 30, 2018 | 79.48 Mn |
| Jun 30, 2018 | 68.15 Mn |
| Mar 31, 2018 | 54.93 Mn |
| Dec 31, 2017 | 45.85 Mn |
| Sep 30, 2017 | 111.94 Mn |
| Jun 30, 2017 | 110.40 Mn |
| Mar 31, 2017 | 88.37 Mn |
| Dec 31, 2016 | 70.45 Mn |
| Sep 30, 2016 | 65.10 Mn |
| Jun 30, 2016 | 64.37 Mn |
| Mar 31, 2016 | 58.64 Mn |
| Dec 31, 2015 | 45.57 Mn |
| Sep 30, 2015 | 42.72 Mn |
| Jun 30, 2015 | 34.69 Mn |
| Mar 31, 2015 | 29.22 Mn |
| Dec 31, 2014 | 23.21 Mn |
| Sep 30, 2014 | 34.32 Mn |
| Jun 30, 2014 | 36.82 Mn |
| Mar 31, 2014 | 35.34 Mn |
| Dec 31, 2013 | 30.85 Mn |
| Sep 30, 2013 | 26.97 Mn |
| Jun 30, 2013 | 24.86 Mn |
| Mar 31, 2013 | 25.52 Mn |
| Dec 31, 2012 | 24.30 Mn |
| Sep 30, 2012 | 27.01 Mn |
| Jun 30, 2012 | 25.53 Mn |
| Mar 31, 2012 | 24.18 Mn |
| Dec 31, 2011 | 18.53 Mn |
| Sep 30, 2011 | 24.68 Mn |
| Jun 30, 2011 | 17.91 Mn |
| Dec 31, 2010 | 10.10 Mn |