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 Deffered RevenueOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
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Income Statement
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Ratios

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

Historic Non-Current Deferred Tax Liability for H2O America (HTO) over the last 16 years, with Q3 2025 value amounting to $303.0 million.

  • H2O America's Non-Current Deferred Tax Liability rose 1288.85% to $303.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was $303.0 million, marking a year-over-year increase of 1288.85%. This contributed to the annual value of $276.0 million for FY2024, which is 1366.88% down from last year.
  • H2O America's Non-Current Deferred Tax Liability amounted to $303.0 million in Q3 2025, which was up 1288.85% from $286.0 million recorded in Q2 2025.
  • In the past 5 years, H2O America's Non-Current Deferred Tax Liability registered a high of $319.7 million during Q4 2023, and its lowest value of $189.5 million during Q1 2021.
  • Its 5-year average for Non-Current Deferred Tax Liability is $245.6 million, with a median of $240.0 million in 2024.
  • Its Non-Current Deferred Tax Liability has fluctuated over the past 5 years, first tumbled by 1366.88% in 2024, then surged by 1873.29% in 2025.
  • H2O America's Non-Current Deferred Tax Liability (Quarter) stood at $272.3 million in 2021, then increased by 12.65% to $306.7 million in 2022, then increased by 4.26% to $319.7 million in 2023, then fell by 13.67% to $276.0 million in 2024, then rose by 9.75% to $303.0 million in 2025.
  • Its Non-Current Deferred Tax Liability was $303.0 million in Q3 2025, compared to $286.0 million in Q2 2025 and $280.1 million in Q1 2025.