H2O America (HTO) Current Deferred Revenue (2010 - 2025)
H2O America (HTO) reported Current Deferred Revenue of $3000.0 for Q3 2025, down 99.83% year-over-year from $1.8 million in Q3 2024, and up 50.0% on a QoQ basis from $2000.0 in Q2 2025.
H2O America (HTO) has 10 years of Current Deferred Revenue data on file, last reported at $3000.0 in Q3 2025.
- Quarterly Current Deferred Revenue fell 99.83% year-over-year to $3000.0 in Q3 2025, while the trailing twelve-month figure through Sep 2025 was $3000.0 (down 99.83% YoY) and the FY2024 annual result came in at $1.1 million, down 63.32% from the prior year.
- Current Deferred Revenue improved to $3000.0 in Q3 2025 per HTO's latest filing, from $2000.0 in the prior quarter.
- Across five years, Current Deferred Revenue topped out at $3.7 million in Q4 2022 and bottomed at $2000.0 in Q2 2025.
- The 4-year median for Current Deferred Revenue is $1.8 million (2024), against an average of $1.6 million.
- The widest annual swing landed in 2023, when Current Deferred Revenue fell 16.69%; it then slumped 99.9% in 2025.
- Tracing HTO's Current Deferred Revenue over 4 years: stood at $3.7 million in 2022, then declined by 16.69% to $3.1 million in 2023, then slumped by 63.32% to $1.1 million in 2024, then sank by 99.73% to $3000.0 in 2025.
- Per Business Quant, the three latest HTO Current Deferred Revenue figures stand at $3000.0 (Q3 2025), $2000.0 (Q2 2025), and $573000.0 (Q1 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
| 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 |
| 7 | Middlesex Water | 959.61 Mn | 957.57 Mn | 25.70 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 |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | 3,000.00 |
| Jun 30, 2025 | 2,000.00 |
| Mar 31, 2025 | 573,000.00 |
| Dec 31, 2024 | 1.12 Mn |
| Sep 30, 2024 | 1.77 Mn |
| Jun 30, 2024 | 1.93 Mn |
| Mar 31, 2024 | 2.48 Mn |
| Dec 31, 2023 | 3.06 Mn |
| Dec 31, 2022 | 3.67 Mn |
| Jun 30, 2015 | 1.40 Mn |
| Mar 31, 2015 | 1.33 Mn |
| Dec 31, 2014 | 1.32 Mn |
| Sep 30, 2014 | 1.35 Mn |
| Jun 30, 2014 | 1.31 Mn |
| Mar 31, 2014 | 1.24 Mn |
| Dec 31, 2013 | 1.21 Mn |
| Sep 30, 2013 | 1.23 Mn |
| Jun 30, 2013 | 1.22 Mn |
| Mar 31, 2013 | 1.16 Mn |
| Dec 31, 2012 | 1.14 Mn |
| Sep 30, 2012 | 1.12 Mn |
| Jun 30, 2012 | 1.10 Mn |
| Mar 31, 2012 | 1.07 Mn |
| Dec 31, 2011 | 1.07 Mn |
| Sep 30, 2011 | 1.08 Mn |
| Jun 30, 2011 | 1.08 Mn |
| Dec 31, 2010 | 1.10 Mn |