H2O America (HTO) Non-Current Deferred Tax Liability (2010 - 2026)
H2O America (HTO) posted quarterly Non-Current Deferred Tax Liability of $317.9 million for Q2 2026, up 11.14% year-over-year from $286.0 million in Q2 2025, and up 1.92% quarter-over-quarter from $311.9 million in Q1 2026.
H2O America (HTO) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
H2O America (HTO) has reported Non-Current Deferred Tax Liability for 17 consecutive years, with $317.9 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Non-Current Deferred Tax Liability rose 11.14% year-over-year to $317.9 million; the TTM figure through Jun 2026 stood at $317.9 million (up 11.14% YoY), while the FY2025 annual figure was $307.9 million, down 11.97% from the prior year.
- Non-Current Deferred Tax Liability improved to $317.9 million in Q2 2026 per HTO's latest filing, from $311.9 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $349.8 million in Q4 2024 and bottomed at $203.2 million in Q1 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $268.4 million across 5 years, with a median of $274.3 million in 2024.
- On a YoY basis, Non-Current Deferred Tax Liability climbed as much as 18.73% in 2025 and fell as far as 11.97% in 2025.
- H2O America's Non-Current Deferred Tax Liability stood at $306.7 million in 2022, then increased by 4.26% to $319.7 million in 2023, then grew by 9.39% to $349.8 million in 2024, then retreated by 11.97% to $307.9 million in 2025, then climbed by 3.25% to $317.9 million in 2026.
- Business Quant data shows HTO's Non-Current Deferred Tax Liability at $317.9 million in Q2 2026, $311.9 million in Q1 2026, and $307.9 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | American Water Works Company | 26.48 Bn | 26.29 Bn | - |
| 2 | Essential Utilities | 11.29 Bn | 11.28 Bn | - |
| 3 | American States Water | 3.36 Bn | 3.34 Bn | 278.03 Mn |
| 4 | California Water Service | 3.00 Bn | 2.91 Bn | 263.45 Mn |
| 5 | H2O America | 2.59 Bn | 2.48 Bn | 197.11 Mn |
| 6 | Middlesex Water | 1.09 Bn | 1.09 Bn | - |
| 7 | Consolidated Water | 517.36 Mn | 391.03 Mn | 10.92 Mn |
| 8 | York Water | 514.70 Mn | 514.15 Mn | - |
| 9 | Artesian Resources | 360.41 Mn | 356.15 Mn | 26.56 Mn |
| 10 | Pure Cycle | 274.79 Mn | 266.35 Mn | 4.29 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 317.90 Mn |
| Jun 30, 2026 | 317.90 Mn |
| Mar 31, 2026 | 311.90 Mn |
| Mar 31, 2026 | 311.90 Mn |
| Dec 31, 2025 | 307.89 Mn |
| Dec 31, 2025 | 307.89 Mn |
| Sep 30, 2025 | 302.96 Mn |
| Sep 30, 2025 | 302.96 Mn |
| Jun 30, 2025 | 286.03 Mn |
| Jun 30, 2025 | 286.03 Mn |
| Mar 31, 2025 | 280.13 Mn |
| Mar 31, 2025 | 280.13 Mn |
| Dec 31, 2024 | 349.78 Mn |
| Dec 31, 2024 | 349.78 Mn |
| Sep 30, 2024 | 268.37 Mn |
| Sep 30, 2024 | 268.37 Mn |
| Jun 30, 2024 | 240.90 Mn |
| Jun 30, 2024 | 240.90 Mn |
| Mar 31, 2024 | 239.96 Mn |
| Mar 31, 2024 | 239.96 Mn |