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)ReceivablesRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
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 $303.0 million as the latest value for Q3 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 12.89% to $303.0 million in Q3 2025 year-over-year; TTM through Sep 2025 was $303.0 million, a 12.89% increase, with the full-year FY2024 number at $276.0 million, up 15.73% from a year prior.
  • Non-Current Deferred Tax Liability was $303.0 million for Q3 2025 at H2O America, up from $286.0 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $303.0 million in Q3 2025 to a low of $189.5 million in Q1 2021.
  • A 5-year average of $232.9 million and a median of $229.0 million in 2023 define the central range for Non-Current Deferred Tax Liability.
  • Peak YoY movement for Non-Current Deferred Tax Liability: decreased 25.81% in 2021, then increased 18.73% in 2025.
  • H2O America's Non-Current Deferred Tax Liability stood at $200.5 million in 2021, then rose by 8.83% to $218.2 million in 2022, then rose by 9.34% to $238.5 million in 2023, then increased by 15.73% to $276.0 million in 2024, then increased by 9.75% to $303.0 million in 2025.
  • Per Business Quant, the three most recent readings for HTO's Non-Current Deferred Tax Liability are $303.0 million (Q3 2025), $286.0 million (Q2 2025), and $280.1 million (Q1 2025).