H2O America (HTO) Non-Current Deffered Revenue (2010 - 2026)
H2O America (HTO) posted quarterly Non-Current Deffered Revenue of $206.8 million for Q2 2026, up 19.83% year-over-year from $172.6 million in Q2 2025, and down 1.88% quarter-over-quarter from $210.8 million in Q1 2026.
H2O America (HTO) Non-Current Deffered Revenue (2010 - 2026) Analysis & Trends
H2O America (HTO) has reported Non-Current Deffered Revenue for 14 consecutive years, with $206.8 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Non-Current Deffered Revenue rose 19.83% year-over-year to $206.8 million; the TTM figure through Jun 2026 stood at $206.8 million (up 19.83% YoY), while the FY2025 annual figure was $201.4 million, up 29.61% from the prior year.
- Non-Current Deffered Revenue eased to $206.8 million in Q2 2026 per HTO's latest filing, from $210.8 million in the prior quarter.
- Across five years, Non-Current Deffered Revenue topped out at $210.8 million in Q1 2026 and bottomed at $137.4 million in Q1 2022.
- Historically, Non-Current Deffered Revenue has averaged $158.4 million across 5 years, with a median of $145.3 million in 2023.
- Annual changes were most pronounced in 2023 — Non-Current Deffered Revenue increased 0.17% — and 2026, when it climbed 29.86%.
- H2O America's Non-Current Deffered Revenue stood at $137.7 million in 2022, then grew by 6.45% to $146.6 million in 2023, then increased by 6.01% to $155.4 million in 2024, then grew by 29.61% to $201.4 million in 2025, then climbed by 2.7% to $206.8 million in 2026.
- Business Quant data shows HTO's Non-Current Deffered Revenue at $206.8 million in Q2 2026, $210.8 million in Q1 2026, and $201.4 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non-Current Deffered Revenue (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 26.66 Bn | 26.47 Bn | - | - |
| 2 | Essential Utilities | 11.36 Bn | 11.35 Bn | - | 118.41 Mn |
| 3 | American States Water | 3.38 Bn | 3.36 Bn | 278.03 Mn | 873,000.00 |
| 4 | California Water Service | 3.02 Bn | 2.93 Bn | 263.45 Mn | - |
| 5 | H2O America | 2.60 Bn | 2.49 Bn | 197.11 Mn | 206.84 Mn |
| 6 | Middlesex Water | 1.09 Bn | 1.09 Bn | - | - |
| 7 | Consolidated Water | 517.12 Mn | 390.79 Mn | 10.92 Mn | - |
| 8 | York Water | 517.01 Mn | 516.45 Mn | - | 27.95 Mn |
| 9 | Artesian Resources | 362.21 Mn | 357.96 Mn | 26.56 Mn | 391,000.00 |
| 10 | Pure Cycle | 274.66 Mn | 266.22 Mn | 4.29 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 206.84 Mn |
| Mar 31, 2026 | 210.81 Mn |
| Dec 31, 2025 | 201.41 Mn |
| Sep 30, 2025 | 183.89 Mn |
| Jun 30, 2025 | 172.61 Mn |
| Mar 31, 2025 | 162.33 Mn |
| Dec 31, 2024 | 155.40 Mn |
| Sep 30, 2024 | 150.55 Mn |
| Jun 30, 2024 | 144.09 Mn |
| Mar 31, 2024 | 141.43 Mn |
| Dec 31, 2023 | 146.58 Mn |
| Sep 30, 2023 | 143.81 Mn |
| Jun 30, 2023 | 140.01 Mn |
| Mar 31, 2023 | 137.67 Mn |
| Dec 31, 2022 | 137.70 Mn |
| Sep 30, 2022 | 140.84 Mn |
| Jun 30, 2022 | 138.43 Mn |
| Mar 31, 2022 | 137.44 Mn |
| Dec 31, 2021 | 130.69 Mn |
| Sep 30, 2021 | 132.23 Mn |