Growth Metrics

H2O America (HTO) Deferred Taxes (2010 - 2026)

H2O America (HTO) reported Deferred Taxes of $3.1 million for Q1 2026, up 3.31% year-over-year from $3.0 million in Q1 2025, and up 115.69% on a QoQ basis from -$19.9 million in Q4 2025.

H2O America (HTO) has 17 years of Deferred Taxes data on file, last reported at $3.1 million in Q1 2026.

  • Quarterly Deferred Taxes rose 3.31% year-over-year to $3.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $5.3 million (down 58.49% YoY) and the FY2025 annual result came in at $5.2 million, down 49.95% from the prior year.
  • Deferred Taxes improved to $3.1 million in Q1 2026 per HTO's latest filing, from -$19.9 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $25.9 million in Q3 2024 and bottomed at -$21.5 million in Q4 2023.
  • The 5-year median for Deferred Taxes is $2.3 million (2022), against an average of $406117.6.
  • Peak annual rise in Deferred Taxes reached 30716.0% in 2023, while the deepest fall reached 107.21% in 2023.
  • Tracing HTO's Deferred Taxes over 5 years: stood at -$10.4 million in 2022, then tumbled by 107.21% to -$21.5 million in 2023, then rose by 21.94% to -$16.8 million in 2024, then dropped by 18.42% to -$19.9 million in 2025, then soared by 115.69% to $3.1 million in 2026.
  • Per Business Quant, the three latest HTO Deferred Taxes figures stand at $3.1 million (Q1 2026), -$19.9 million (Q4 2025), and $16.4 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 American Water Works Company 24.16 Bn 24.02 Bn 714.00 Mn 231.00 Mn
2 Aris Mining 20.33 Bn 19.86 Bn 233.28 Mn 601,000.00
3 Essential Utilities 10.48 Bn 10.40 Bn 685.96 Mn 4.41 Mn
4 American States Water 2.94 Bn 2.93 Bn 104.19 Mn -154,000.00
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 3.12 Mn
7 Middlesex Water 959.61 Mn 957.57 Mn 25.70 Mn -2.07 Mn
8 Consolidated Water 465.28 Mn 344.14 Mn 10.92 Mn -219,697.00
9 York Water 430.12 Mn 430.12 Mn 13.98 Mn -845,000.00
10 Artesian Resources 332.86 Mn 328.60 Mn 26.56 Mn 235,000.00

Historic Data

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DateValue
Mar 31, 2026 3.12 Mn
Dec 31, 2025 -19.88 Mn
Sep 30, 2025 16.42 Mn
Jun 30, 2025 5.62 Mn
Mar 31, 2025 3.02 Mn
Dec 31, 2024 -16.79 Mn
Sep 30, 2024 25.86 Mn
Jun 30, 2024 629,000.00
Mar 31, 2024 649,000.00
Dec 31, 2023 -21.51 Mn
Sep 30, 2023 4.29 Mn
Jun 30, 2023 7.65 Mn
Mar 31, 2023 1.05 Mn
Dec 31, 2022 -10.38 Mn
Sep 30, 2022 4.90 Mn
Jun 30, 2022 -25,000.00
Mar 31, 2022 2.26 Mn
Dec 31, 2021 -6.99 Mn
Sep 30, 2021 3.24 Mn
Jun 30, 2021 1.67 Mn
Mar 31, 2021 -762,000.00
Dec 31, 2020 861,000.00
Sep 30, 2020 -5.38 Mn
Jun 30, 2020 -633,000.00
Mar 31, 2020 -344,000.00
Dec 31, 2019 5.97 Mn
Sep 30, 2019 -4.28 Mn
Jun 30, 2019 -1.93 Mn
Mar 31, 2019 -1.01 Mn
Dec 31, 2018 -4.04 Mn
Sep 30, 2018 -3.32 Mn
Jun 30, 2018 -746,000.00
Mar 31, 2018 -1.38 Mn
Dec 31, 2017 -1.72 Mn
Sep 30, 2017 -3,000.00
Jun 30, 2017 -309,000.00
Mar 31, 2017 1.60 Mn
Dec 31, 2016 -11.95 Mn
Sep 30, 2016 6.71 Mn
Jun 30, 2016 9.05 Mn
Mar 31, 2016 999,000.00
Dec 31, 2015 10.92 Mn
Sep 30, 2015 2.54 Mn
Jun 30, 2015 1.71 Mn
Mar 31, 2015 460,000.00
Dec 31, 2014 7.58 Mn
Sep 30, 2014 18.08 Mn
Jun 30, 2014 291,000.00
Mar 31, 2014 113,000.00
Dec 31, 2013 1.36 Mn
Sep 30, 2013 6.01 Mn
Jun 30, 2013 4.10 Mn
Mar 31, 2013 100,000.00
Dec 31, 2012 3.50 Mn
Sep 30, 2012 5.28 Mn
Jun 30, 2012 2.84 Mn
Mar 31, 2012 614,000.00
Dec 31, 2011 5.04 Mn
Sep 30, 2011 7.43 Mn
Jun 30, 2011 718,000.00
Mar 31, 2011 3.27 Mn
Dec 31, 2010 7.15 Mn
Sep 30, 2010 317,000.00