Growth Metrics

H2O America (HTO) Total Liabilities (2010 - 2026)

H2O America (HTO) reported Total Liabilities of $3.5 billion for Q1 2026, up 5.64% year-over-year from $3.3 billion in Q1 2025, and down 2.48% on a QoQ basis from $3.6 billion in Q4 2025.

H2O America (HTO) has 17 years of Total Liabilities data on file, last reported at $3.5 billion in Q1 2026.

  • Quarterly Total Liabilities rose 5.64% year-over-year to $3.5 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.5 billion (up 5.64% YoY) and the FY2025 annual result came in at $3.6 billion, up 9.65% from the prior year.
  • Total Liabilities eased to $3.5 billion in Q1 2026 per HTO's latest filing, from $3.6 billion in the prior quarter.
  • Across five years, Total Liabilities topped out at $3.6 billion in Q4 2025 and bottomed at $2.5 billion in Q1 2022.
  • The 5-year median for Total Liabilities is $3.1 billion (2024), against an average of $3.0 billion.
  • The widest annual swing landed in 2023, when Total Liabilities gained 0.67%; it then increased 25.12% in 2024.
  • Tracing HTO's Total Liabilities over 5 years: stood at $2.6 billion in 2022, then rose by 17.68% to $3.1 billion in 2023, then advanced by 5.77% to $3.3 billion in 2024, then increased by 9.65% to $3.6 billion in 2025, then dropped by 2.48% to $3.5 billion in 2026.
  • Per Business Quant, the three latest HTO Total Liabilities figures stand at $3.5 billion (Q1 2026), $3.6 billion (Q4 2025), and $3.5 billion (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Total Liabilities (Qtr)
1 American Water Works Company 24.16 Bn 24.02 Bn 714.00 Mn 24.23 Bn
2 Aris Mining 20.33 Bn 19.86 Bn 233.28 Mn 1.14 Bn
3 Essential Utilities 10.48 Bn 10.40 Bn 685.96 Mn 12.89 Bn
4 American States Water 2.94 Bn 2.93 Bn 104.19 Mn 1.67 Bn
5 California Water Service 2.58 Bn 2.48 Bn 183.34 Mn 4.10 Bn
6 H2O America 2.18 Bn 2.03 Bn 171.30 Mn 3.52 Bn
7 Middlesex Water 959.61 Mn 957.57 Mn 25.70 Mn 884.99 Mn
8 Consolidated Water 465.28 Mn 344.14 Mn 10.92 Mn 31.40 Mn
9 York Water 430.12 Mn 430.12 Mn 13.98 Mn 447.52 Mn
10 Artesian Resources 332.86 Mn 328.60 Mn 26.56 Mn 614.14 Mn

Historic Data

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DateValue
Mar 31, 2026 3.52 Bn
Dec 31, 2025 3.61 Bn
Sep 30, 2025 3.49 Bn
Jun 30, 2025 3.38 Bn
Mar 31, 2025 3.33 Bn
Dec 31, 2024 3.29 Bn
Sep 30, 2024 3.22 Bn
Jun 30, 2024 3.16 Bn
Mar 31, 2024 3.13 Bn
Dec 31, 2023 3.11 Bn
Sep 30, 2023 2.62 Bn
Jun 30, 2023 2.53 Bn
Mar 31, 2023 2.50 Bn
Dec 31, 2022 2.64 Bn
Sep 30, 2022 2.56 Bn
Jun 30, 2022 2.51 Bn
Mar 31, 2022 2.48 Bn
Dec 31, 2021 2.46 Bn
Sep 30, 2021 2.47 Bn
Jun 30, 2021 2.42 Bn
Mar 31, 2021 2.35 Bn
Dec 31, 2020 2.39 Bn
Sep 30, 2020 2.35 Bn
Jun 30, 2020 2.31 Bn
Mar 31, 2020 2.29 Bn
Dec 31, 2019 2.24 Bn
Sep 30, 2019 1.13 Bn
Jun 30, 2019 1.11 Bn
Mar 31, 2019 1.07 Bn
Dec 31, 2018 1.07 Bn
Sep 30, 2018 1.53 Bn
Jun 30, 2018 1.03 Bn
Mar 31, 2018 1.01 Bn
Dec 31, 2017 1.49 Bn
Sep 30, 2017 1.06 Bn
Jun 30, 2017 1.04 Bn
Mar 31, 2017 1.01 Bn
Dec 31, 2016 -419.77 Mn
Sep 30, 2016 1.04 Bn
Jun 30, 2016 1.00 Bn
Mar 31, 2016 971.38 Mn
Dec 31, 2015 866.77 Mn
Sep 30, 2015 952.35 Mn
Jun 30, 2015 931.16 Mn
Mar 31, 2015 912.50 Mn
Dec 31, 2014 -355.76 Mn
Sep 30, 2014 853.54 Mn
Jun 30, 2014 825.48 Mn
Mar 31, 2014 804.59 Mn
Dec 31, 2013 -224.42 Mn
Sep 30, 2013 830.50 Mn
Jun 30, 2013 817.19 Mn
Mar 31, 2013 825.23 Mn
Dec 31, 2012 717.26 Mn
Sep 30, 2012 803.66 Mn
Jun 30, 2012 790.87 Mn
Mar 31, 2012 780.23 Mn
Dec 31, 2011 -142.77 Mn
Sep 30, 2011 752.88 Mn
Jun 30, 2011 745.17 Mn
Dec 31, 2010 -164.03 Mn