Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent Deferred RevenueGoodwillGoodwill & IntangiblesIntangiblesLand & ImprovementsLiabilities and Shareholders EquityLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

H2O America (HTO) Non-Current Deferred Tax Liability (2016 - 2025)

H2O America (HTO) has disclosed Non-Current Deferred Tax Liability for 16 consecutive years, with $307.9 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability rose 11.54% to $307.9 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $307.9 million through Dec 2025, up 11.54% year-over-year, with the annual reading at $307.9 million for FY2025, 11.54% up from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 was $307.9 million at H2O America, up from $303.0 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $307.9 million in Q4 2025, with the low at $189.5 million in Q1 2021.
  • Average Non-Current Deferred Tax Liability over 5 years is $244.6 million, with a median of $239.2 million recorded in 2023.
  • The sharpest move saw Non-Current Deferred Tax Liability decreased 22.22% in 2023, then rose 18.73% in 2025.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $272.3 million in 2021, then rose by 12.65% to $306.7 million in 2022, then dropped by 22.22% to $238.5 million in 2023, then rose by 15.73% to $276.0 million in 2024, then rose by 11.54% to $307.9 million in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $307.9 million, $303.0 million, and $286.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.