Deferred Income Tax Liabilities, Net in USD of H2O AMERICA from Q4 2019 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
H2 O America quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2019 to Q3 2025.
  • H2 O America Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2025 was $303M, a 12.9% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)

H2O AMERICA Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $303M +$34.6M +12.9% Sep 30, 2025 10-Q 2025-10-28
Q2 2025 $286M +$45.1M +18.7% Jun 30, 2025 10-Q 2025-07-30
Q1 2025 $280M +$40.2M +16.7% Mar 31, 2025 10-Q 2025-04-29
Q4 2024 $276M +$37.5M +15.7% Dec 31, 2024 10-Q 2025-10-28
Q3 2024 $268M +$33.8M +14.4% Sep 30, 2024 10-Q 2024-10-28
Q2 2024 $241M +$11.9M +5.21% Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $240M +$19.8M +9.02% Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $239M +$20.4M +9.34% Dec 31, 2023 10-K 2025-02-28
Q3 2023 $235M +$26.4M +12.7% Sep 30, 2023 10-Q 2023-10-31
Q2 2023 $229M +$25.4M +12.5% Jun 30, 2023 10-Q 2023-07-31
Q1 2023 $220M +$16.9M +8.33% Mar 31, 2023 10-Q 2023-05-01
Q4 2022 $218M +$17.7M +8.83% Dec 31, 2022 10-K 2024-02-23
Q3 2022 $208M +$14.8M +7.64% Sep 30, 2022 10-Q 2022-10-28
Q2 2022 $204M +$12.2M +6.37% Jun 30, 2022 10-Q 2022-07-29
Q1 2022 $203M +$13.7M +7.21% Mar 31, 2022 10-Q 2022-04-29
Q4 2021 $200M +$9.04M +4.72% Dec 31, 2021 10-K 2023-02-24
Q3 2021 $193M +$6.41M +3.43% Sep 30, 2021 10-Q 2021-10-29
Q2 2021 $191M -$3.74M -1.92% Jun 30, 2021 10-Q 2021-07-30
Q1 2021 $190M -$5.29M -2.72% Mar 31, 2021 10-Q 2021-04-30
Q4 2020 $191M -$4.18M -2.14% Dec 31, 2020 10-K 2022-02-28
Q3 2020 $187M Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $195M Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $195M Mar 31, 2020 10-Q 2020-05-11
Q4 2019 $196M Dec 31, 2019 10-K 2021-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.