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H2O America (HTO) Tax Provisions (2016 - 2025)

H2O America (HTO) has disclosed Tax Provisions for 16 consecutive years, with -$1.6 million as the latest value for Q4 2025.

  • On a quarterly basis, Tax Provisions fell 245.08% to -$1.6 million in Q4 2025 year-over-year; TTM through Dec 2025 was $12.4 million, a 37.74% increase, with the full-year FY2025 number at $12.4 million, up 37.74% from a year prior.
  • Tax Provisions was -$1.6 million for Q4 2025 at H2O America, down from $5.8 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $5.8 million in Q3 2025 to a low of -$1.6 million in Q4 2025.
  • A 5-year average of $2.2 million and a median of $2.3 million in 2022 define the central range for Tax Provisions.
  • Peak YoY movement for Tax Provisions: crashed 304.57% in 2021, then skyrocketed 1945.29% in 2023.
  • H2O America's Tax Provisions stood at $3.2 million in 2021, then soared by 50.72% to $4.8 million in 2022, then tumbled by 62.2% to $1.8 million in 2023, then tumbled by 40.57% to $1.1 million in 2024, then tumbled by 245.08% to -$1.6 million in 2025.
  • Per Business Quant, the three most recent readings for HTO's Tax Provisions are -$1.6 million (Q4 2025), $5.8 million (Q3 2025), and $4.7 million (Q2 2025).