Growth Metrics

H2O America (HTO) Tax Provisions (2010 - 2026)

H2O America (HTO) reported Tax Provisions of $3.4 million for Q1 2026, down 2.05% year-over-year from $3.5 million in Q1 2025, and up 315.6% on a QoQ basis from -$1.6 million in Q4 2025.

H2O America (HTO) has 17 years of Tax Provisions data on file, last reported at $3.4 million in Q1 2026.

  • Quarterly Tax Provisions fell 2.05% year-over-year to $3.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $12.3 million (up 20.31% YoY) and the FY2025 annual result came in at $12.4 million, up 37.74% from the prior year.
  • Tax Provisions climbed to $3.4 million in Q1 2026 per HTO's latest filing, from -$1.6 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $5.8 million in Q3 2025 and bottomed at -$1.6 million in Q4 2025.
  • The 5-year median for Tax Provisions is $2.2 million (2024), against an average of $2.3 million.
  • The widest annual swing landed in 2023, when Tax Provisions surged 1945.29%; it then sank 245.08% in 2025.
  • Tracing HTO's Tax Provisions over 5 years: stood at $4.8 million in 2022, then sank by 62.2% to $1.8 million in 2023, then slumped by 40.57% to $1.1 million in 2024, then slumped by 245.08% to -$1.6 million in 2025, then surged by 315.6% to $3.4 million in 2026.
  • Per Business Quant, the three latest HTO Tax Provisions figures stand at $3.4 million (Q1 2026), -$1.6 million (Q4 2025), and $5.8 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 American Water Works Company 24.16 Bn 24.02 Bn 714.00 Mn 63.00 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 6.39 Mn
4 American States Water 2.94 Bn 2.93 Bn 104.19 Mn 7.73 Mn
5 California Water Service 2.58 Bn 2.48 Bn 183.34 Mn 1.39 Mn
6 H2O America 2.18 Bn 2.03 Bn 171.30 Mn 3.40 Mn
7 Middlesex Water 959.61 Mn 957.57 Mn 25.70 Mn 1.29 Mn
8 Consolidated Water 465.28 Mn 344.14 Mn 10.92 Mn 202,700.00
9 York Water 430.12 Mn 430.12 Mn 13.98 Mn -845,000.00
10 Artesian Resources 332.86 Mn 328.60 Mn 26.56 Mn 2.06 Mn

Historic Data

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DateValue
Mar 31, 2026 3.40 Mn
Dec 31, 2025 -1.58 Mn
Sep 30, 2025 5.79 Mn
Jun 30, 2025 4.67 Mn
Mar 31, 2025 3.47 Mn
Dec 31, 2024 1.09 Mn
Sep 30, 2024 1.93 Mn
Jun 30, 2024 3.72 Mn
Mar 31, 2024 2.23 Mn
Dec 31, 2023 1.83 Mn
Sep 30, 2023 4.56 Mn
Jun 30, 2023 -1.51 Mn
Mar 31, 2023 1.08 Mn
Dec 31, 2022 4.84 Mn
Sep 30, 2022 223,000.00
Jun 30, 2022 2.37 Mn
Mar 31, 2022 1.07 Mn
Dec 31, 2021 3.21 Mn
Sep 30, 2021 2.75 Mn
Jun 30, 2021 3.31 Mn
Mar 31, 2021 -896,000.00
Dec 31, 2020 -846,000.00
Sep 30, 2020 4.58 Mn
Jun 30, 2020 4.21 Mn
Mar 31, 2020 438,000.00
Dec 31, 2019 -348,000.00
Sep 30, 2019 2.57 Mn
Jun 30, 2019 4.19 Mn
Mar 31, 2019 33,000.00
Dec 31, 2018 2.47 Mn
Sep 30, 2018 4.10 Mn
Jun 30, 2018 4.07 Mn
Mar 31, 2018 -580,000.00
Dec 31, 2017 8.34 Mn
Sep 30, 2017 13.52 Mn
Jun 30, 2017 11.96 Mn
Mar 31, 2017 1.57 Mn
Dec 31, 2016 8.00 Mn
Sep 30, 2016 12.51 Mn
Jun 30, 2016 10.91 Mn
Mar 31, 2016 2.12 Mn
Dec 31, 2015 10.54 Mn
Sep 30, 2015 5.54 Mn
Jun 30, 2015 4.41 Mn
Mar 31, 2015 2.79 Mn
Dec 31, 2014 5.59 Mn
Sep 30, 2014 15.73 Mn
Jun 30, 2014 3.09 Mn
Mar 31, 2014 561,000.00
Dec 31, 2013 2.21 Mn
Sep 30, 2013 5.80 Mn
Jun 30, 2013 5.19 Mn
Mar 31, 2013 930,000.00
Dec 31, 2012 4.32 Mn
Sep 30, 2012 6.87 Mn
Jun 30, 2012 3.56 Mn
Mar 31, 2012 799,000.00
Dec 31, 2011 4.96 Mn
Sep 30, 2011 5.36 Mn
Jun 30, 2011 3.82 Mn
Mar 31, 2011 433,000.00
Dec 31, 2010 5.62 Mn
Sep 30, 2010 7.33 Mn
Jun 30, 2010 3.10 Mn