Growth Metrics

H2O America (HTO) Pension (IS) (2017 - 2026)

H2O America (HTO) reported Pension (IS) of -$1.9 million for Q1 2026, down 20.96% year-over-year from -$2.5 million in Q1 2025, and down 19.25% on a QoQ basis from -$1.6 million in Q4 2025.

H2O America (HTO) has 10 years of Pension (IS) data on file, last reported at -$1.9 million in Q1 2026.

  • Quarterly Pension (IS) fell 20.96% year-over-year to -$1.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$6.8 million (down 53.14% YoY) and the FY2025 annual result came in at -$6.4 million, down 70.76% from the prior year.
  • Pension (IS) retreated to -$1.9 million in Q1 2026 per HTO's latest filing, from -$1.6 million in the prior quarter.
  • Across five years, Pension (IS) topped out at $740000.0 in Q3 2023 and bottomed at -$2.2 million in Q4 2022.
  • The 5-year median for Pension (IS) is -$949000.0 (2022), against an average of -$937470.6.
  • The widest annual swing landed in 2023, when Pension (IS) jumped 176.29%; it then slumped 1584.38% in 2024.
  • Tracing HTO's Pension (IS) over 5 years: stood at -$2.2 million in 2022, then jumped by 114.98% to $324000.0 in 2023, then slumped by 390.12% to -$940000.0 in 2024, then plunged by 72.98% to -$1.6 million in 2025, then retreated by 19.25% to -$1.9 million in 2026.
  • Per Business Quant, the three latest HTO Pension (IS) figures stand at -$1.9 million (Q1 2026), -$1.6 million (Q4 2025), and -$1.6 million (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 -1.94 Mn
Mar 31, 2026 -1.94 Mn
Dec 31, 2025 -1.63 Mn
Dec 31, 2025 -1.63 Mn
Sep 30, 2025 -1.59 Mn
Sep 30, 2025 -1.59 Mn
Jun 30, 2025 -1.62 Mn
Jun 30, 2025 -1.62 Mn
Mar 31, 2025 -1.60 Mn
Mar 31, 2025 -1.60 Mn
Dec 31, 2024 -940,000.00
Dec 31, 2024 -940,000.00
Sep 30, 2024 -940,000.00
Sep 30, 2024 -940,000.00
Jun 30, 2024 -939,000.00
Jun 30, 2024 -939,000.00
Mar 31, 2024 -950,000.00
Mar 31, 2024 -950,000.00
Dec 31, 2023 324,000.00
Dec 31, 2023 324,000.00
Sep 30, 2023 740,000.00
Sep 30, 2023 740,000.00
Jun 30, 2023 102,000.00
Jun 30, 2023 102,000.00
Mar 31, 2023 64,000.00
Mar 31, 2023 64,000.00
Dec 31, 2022 -2.16 Mn
Dec 31, 2022 -2.16 Mn
Sep 30, 2022 -970,000.00
Sep 30, 2022 -970,000.00
Jun 30, 2022 -941,000.00
Jun 30, 2022 -941,000.00
Mar 31, 2022 -949,000.00
Mar 31, 2022 -949,000.00
Dec 31, 2021 -331,000.00
Dec 31, 2021 -331,000.00
Sep 30, 2021 -334,000.00
Sep 30, 2021 -334,000.00
Jun 30, 2021 -339,000.00
Jun 30, 2021 -339,000.00
Mar 31, 2021 -326,000.00
Mar 31, 2021 -326,000.00
Dec 31, 2020 104,000.00
Dec 31, 2020 104,000.00
Sep 30, 2020 218,000.00
Sep 30, 2020 218,000.00
Jun 30, 2020 7,000.00
Jun 30, 2020 7,000.00
Mar 31, 2020 45,000.00
Mar 31, 2020 45,000.00
Dec 31, 2019 409,000.00
Dec 31, 2019 409,000.00
Sep 30, 2019 921,000.00
Sep 30, 2019 921,000.00
Jun 30, 2019 907,000.00
Jun 30, 2019 907,000.00
Mar 31, 2019 921,000.00
Mar 31, 2019 921,000.00
Dec 31, 2018 589,000.00
Dec 31, 2018 589,000.00
Sep 30, 2018 589,000.00
Sep 30, 2018 589,000.00
Jun 30, 2018 595,000.00
Jun 30, 2018 595,000.00
Mar 31, 2018 583,000.00
Mar 31, 2018 583,000.00
Dec 31, 2017 912,000.00
Dec 31, 2017 912,000.00
Sep 30, 2017 953,000.00
Sep 30, 2017 953,000.00