Growth Metrics

H2O America (HTO) Other financing activities (2010 - 2026)

H2O America (HTO) reported Other financing activities of $397000.0 for Q1 2026, up 99.5% year-over-year from $199000.0 in Q1 2025, and up 130.61% on a QoQ basis from -$1.3 million in Q4 2025.

H2O America (HTO) has 17 years of Other financing activities data on file, last reported at $397000.0 in Q1 2026.

  • Quarterly Other financing activities rose 99.5% year-over-year to $397000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$557000.0 (down 223.78% YoY) and the FY2025 annual result came in at -$755000.0, down 545.3% from the prior year.
  • Other financing activities climbed to $397000.0 in Q1 2026 per HTO's latest filing, from -$1.3 million in the prior quarter.
  • Across five years, Other financing activities topped out at $443000.0 in Q3 2024 and bottomed at -$1.3 million in Q4 2025.
  • The 5-year median for Other financing activities is -$73000.0 (2023), against an average of -$127117.6.
  • The widest annual swing landed in 2024, when Other financing activities surged 968.63%; it then plunged 636.93% in 2025.
  • Tracing HTO's Other financing activities over 5 years: stood at -$417000.0 in 2022, then surged by 33.81% to -$276000.0 in 2023, then jumped by 36.23% to -$176000.0 in 2024, then sank by 636.93% to -$1.3 million in 2025, then soared by 130.61% to $397000.0 in 2026.
  • Per Business Quant, the three latest HTO Other financing activities figures stand at $397000.0 (Q1 2026), -$1.3 million (Q4 2025), and $428000.0 (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 American Water Works Company 24.16 Bn 24.02 Bn 714.00 Mn
2 Aris Mining 20.33 Bn 19.86 Bn 233.28 Mn
3 Essential Utilities 10.48 Bn 10.40 Bn 685.96 Mn
4 American States Water 2.94 Bn 2.93 Bn 104.19 Mn
5 California Water Service 2.58 Bn 2.48 Bn 183.34 Mn
6 H2O America 2.18 Bn 2.03 Bn 171.30 Mn
7 Middlesex Water 959.61 Mn 957.57 Mn 25.70 Mn
8 Consolidated Water 465.28 Mn 344.14 Mn 10.92 Mn
9 York Water 430.12 Mn 430.12 Mn 13.98 Mn
10 Artesian Resources 332.86 Mn 328.60 Mn 26.56 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 397,000.00
Mar 31, 2026 397,000.00
Dec 31, 2025 -1.30 Mn
Dec 31, 2025 -1.30 Mn
Sep 30, 2025 428,000.00
Sep 30, 2025 428,000.00
Jun 30, 2025 -85,000.00
Jun 30, 2025 -85,000.00
Mar 31, 2025 199,000.00
Mar 31, 2025 199,000.00
Dec 31, 2024 -176,000.00
Dec 31, 2024 -176,000.00
Sep 30, 2024 443,000.00
Sep 30, 2024 443,000.00
Jun 30, 2024 -16,000.00
Jun 30, 2024 -16,000.00
Mar 31, 2024 -368,000.00
Mar 31, 2024 -368,000.00
Dec 31, 2023 -276,000.00
Dec 31, 2023 -276,000.00
Sep 30, 2023 -51,000.00
Sep 30, 2023 -51,000.00
Jun 30, 2023 -73,000.00
Jun 30, 2023 -73,000.00
Mar 31, 2023 -771,000.00
Mar 31, 2023 -771,000.00
Dec 31, 2022 -417,000.00
Dec 31, 2022 -417,000.00
Sep 30, 2022 218,000.00
Sep 30, 2022 218,000.00
Jun 30, 2022 -37,000.00
Jun 30, 2022 -37,000.00
Mar 31, 2022 -279,000.00
Mar 31, 2022 -279,000.00
Dec 31, 2021 -594,000.00
Dec 31, 2021 -594,000.00
Sep 30, 2021 153,000.00
Sep 30, 2021 153,000.00
Jun 30, 2021 59,000.00
Jun 30, 2021 59,000.00
Mar 31, 2021 -80,000.00
Mar 31, 2021 -80,000.00
Dec 31, 2020 -955,000.00
Dec 31, 2020 -955,000.00
Sep 30, 2020 -155,000.00
Sep 30, 2020 -155,000.00
Jun 30, 2020 -15,000.00
Jun 30, 2020 -15,000.00
Mar 31, 2020 106,000.00
Mar 31, 2020 106,000.00
Dec 31, 2019 -4.91 Mn
Dec 31, 2019 -4.91 Mn
Sep 30, 2019 795,000.00
Sep 30, 2019 795,000.00
Jun 30, 2019 140,000.00
Jun 30, 2019 140,000.00
Mar 31, 2019 222,000.00
Mar 31, 2019 222,000.00
Dec 31, 2018 2.82 Mn
Dec 31, 2018 2.82 Mn
Sep 30, 2018 -112,000.00
Sep 30, 2018 -112,000.00
Jun 30, 2018 -989,000.00
Jun 30, 2018 -989,000.00
Mar 31, 2018 -1.72 Mn
Mar 31, 2018 -1.72 Mn
Dec 31, 2017 -397,000.00
Dec 31, 2017 -397,000.00
Sep 30, 2017 645,000.00
Sep 30, 2017 645,000.00
Jun 30, 2017 -3,000.00
Jun 30, 2017 -3,000.00
Mar 31, 2017 -245,000.00
Mar 31, 2017 -245,000.00
Dec 31, 2016 -939,000.00
Dec 31, 2016 -939,000.00
Sep 30, 2016 1,000.00
Sep 30, 2016 1,000.00
Jun 30, 2016 94,000.00
Jun 30, 2016 94,000.00
Mar 31, 2016 108,000.00
Mar 31, 2016 108,000.00
Dec 31, 2015 -2,000.00
Dec 31, 2015 -2,000.00
Jun 30, 2015 108,000.00
Jun 30, 2015 108,000.00
Mar 31, 2015 526,000.00
Mar 31, 2015 526,000.00
Dec 31, 2014 -306,000.00
Dec 31, 2014 -306,000.00
Sep 30, 2014 -3,000.00
Sep 30, 2014 -3,000.00
Jun 30, 2014 251,000.00
Jun 30, 2014 251,000.00
Mar 31, 2014 280,000.00
Mar 31, 2014 280,000.00
Dec 31, 2013 -8,000.00
Dec 31, 2013 -8,000.00
Sep 30, 2013 -68,000.00
Sep 30, 2013 -68,000.00
Jun 30, 2013 65,000.00
Jun 30, 2013 65,000.00
Mar 31, 2013 30,000.00
Mar 31, 2013 30,000.00
Dec 31, 2012 54,000.00
Dec 31, 2012 54,000.00
Jun 30, 2012 43,000.00
Jun 30, 2012 43,000.00
Dec 31, 2011 -80,000.00
Dec 31, 2011 -80,000.00
Mar 31, 2011 87,000.00
Mar 31, 2011 87,000.00
Dec 31, 2010 37,000.00
Dec 31, 2010 37,000.00
Sep 30, 2010 -27.73 Mn
Sep 30, 2010 -27.73 Mn