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
DateValue
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