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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.

  • Quarterly Tax Provisions fell 245.08% to -$1.6 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $12.4 million through Dec 2025, up 37.74% year-over-year, with the annual reading at $12.4 million for FY2025, 37.74% up from the prior year.
  • Tax Provisions for Q4 2025 was -$1.6 million at H2O America, down from $5.8 million in the prior quarter.
  • The five-year high for Tax Provisions was $5.8 million in Q3 2025, with the low at -$1.6 million in Q4 2025.
  • Average Tax Provisions over 5 years is $2.2 million, with a median of $2.3 million recorded in 2022.
  • The sharpest move saw Tax Provisions plummeted 304.57% in 2021, then surged 1945.29% in 2023.
  • Over 5 years, Tax Provisions stood at $3.2 million in 2021, then skyrocketed by 50.72% to $4.8 million in 2022, then crashed by 62.2% to $1.8 million in 2023, then crashed by 40.57% to $1.1 million in 2024, then crashed by 245.08% to -$1.6 million in 2025.
  • According to Business Quant data, Tax Provisions over the past three periods came in at -$1.6 million, $5.8 million, and $4.7 million for Q4 2025, Q3 2025, and Q2 2025 respectively.