H2O America (HTO) Deferred Taxes (2010 - 2026)
H2O America (HTO) recorded Deferred Taxes of $5.7 million in Q2 2026, up 1.4% from $5.62 million a year earlier and up 82.6% from the prior quarter.
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Analysis
H2O America (HTO) Deferred Taxes (2010 - 2026) Analysis & Trends
On a TTM basis, H2O America's Deferred Taxes came in at $5.36 million as of Jun 30, 2026, down 69.8% year-over-year; for FY2025, it was $5.18 million, down 49.9% from FY2024.
- Across earlier years, Deferred Taxes came in at $10.36 million in FY2024, -$8.51 million in FY2023, -$3.24 million in FY2022 and -$2.85 million in FY2021.
- Quarterly Deferred Taxes has ranged from -$21.51 million in Q4 2023 to $25.86 million in Q3 2024 over the past five years.
- On a year-over-year basis, Deferred Taxes rose in five of the last six quarters, with growth averaging 271.7%.
- Peak year-over-year performance for Deferred Taxes in the last five years was growth of 793.8% in Q2 2025, against a decline of 91.8% in Q2 2024 at the low end.
- Per Business Quant, the preceding three quarters came in at $3.12 million (Q1 2026), -$19.88 million (Q4 2025) and $16.42 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Enel Chile | 292.57 Bn | 292.57 Bn | 890.00 Mn | - |
| 2 | National Grid | 78.85 Bn | 60.37 Bn | - | - |
| 3 | Dominion Energy | 53.27 Bn | 55.95 Bn | - | 32.00 Mn |
| 4 | Xcel Energy | 44.01 Bn | 38.91 Bn | - | -23.00 Mn |
| 5 | Wec Energy | 32.84 Bn | 33.08 Bn | 1.51 Bn | 162.10 Mn |
| 6 | Ameren | 27.51 Bn | 27.59 Bn | - | 71.00 Mn |
| 7 | Fortis | 26.81 Bn | 27.29 Bn | 1.60 Bn | 24.58 Mn |
| 8 | Atmos Energy | 26.44 Bn | 25.21 Bn | 870.85 Mn | 72.16 Mn |
| 9 | American Water Works Company | 25.73 Bn | 25.14 Bn | - | 63.00 Mn |
| 10 | H2O America | 2.58 Bn | 2.29 Bn | - | 5.70 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 5.70 Mn |
| 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 |
API Access
H2O America Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=HTO&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "HTO", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=HTO&period=max&api_key=YOUR_API_KEY");
const data = await res.json();