Unrecognized Tax Benefits of H2O AMERICA from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
H2O AMERICA quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • H2O AMERICA Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $4,094,000, a 10% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

H2O AMERICA Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,094,000 +$387,000 +10% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q3 2025 $4,093,000 -$827,000 -17% 30 Sep 2025 10-Q 28 Oct 2025 2025 Q3
Q2 2025 $3,896,000 -$734,000 -16% 30 Jun 2025 10-Q 30 Jul 2025 2025 Q2
Q1 2025 $3,838,000 -$650,000 -14% 31 Mar 2025 10-Q 29 Apr 2025 2025 Q1
Q4 2024 $3,707,000 -$804,000 -18% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q3 2024 $4,920,000 -$1,061,000 -18% 30 Sep 2024 10-Q 28 Oct 2024 2024 Q3
Q2 2024 $4,630,000 -$1,247,000 -21% 30 Jun 2024 10-Q 25 Jul 2024 2024 Q2
Q1 2024 $4,488,000 31 Mar 2024 10-Q 26 Apr 2024 2024 Q1
Q4 2023 $4,511,000 -$4,493,000 -50% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q3 2023 $5,981,000 -$2,956,000 -33% 30 Sep 2023 10-Q 31 Oct 2023 2023 Q3
Q2 2023 $5,877,000 -$2,344,000 -29% 30 Jun 2023 10-Q 31 Jul 2023 2023 Q2
Q4 2022 $9,004,000 +$1,043,000 +13% 31 Dec 2022 10-K 26 Feb 2026 2025 FY
Q3 2022 $8,937,000 +$1,400,000 +19% 30 Sep 2022 10-Q 28 Oct 2022 2022 Q3
Q2 2022 $8,221,000 +$1,339,000 +19% 30 Jun 2022 10-Q 29 Jul 2022 2022 Q2
Q1 2022 $8,014,000 +$1,503,000 +23% 31 Mar 2022 10-Q 29 Apr 2022 2022 Q1
Q4 2021 $7,961,000 +$1,493,000 +23% 31 Dec 2021 10-K 28 Feb 2025 2024 FY
Q3 2021 $7,537,000 +$943,000 +14% 30 Sep 2021 10-Q 29 Oct 2021 2021 Q3
Q2 2021 $6,882,000 30 Jun 2021 10-Q 30 Jul 2021 2021 Q2
Q1 2021 $6,511,000 31 Mar 2021 10-Q 30 Apr 2021 2021 Q1
Q4 2020 $6,468,000 +$2,634,000 +69% 31 Dec 2020 10-K 23 Feb 2024 2023 FY
Q3 2020 $6,594,000 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q4 2019 $3,834,000 +$2,452,000 +177% 31 Dec 2019 10-K 24 Feb 2023 2022 FY
Q4 2018 $1,382,000 +$75,000 +5.7% 31 Dec 2018 10-K 28 Feb 2022 2021 FY
Q4 2017 $1,307,000 +$175,000 +15% 31 Dec 2017 10-K 01 Mar 2021 2020 FY
Q4 2016 $1,132,000 +$377,000 +50% 31 Dec 2016 10-K 02 Mar 2020 2019 FY
Q4 2015 $755,000 +$106,000 +16% 31 Dec 2015 10-K 27 Feb 2019 2018 FY
Q4 2014 $649,000 +$114,000 +21% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $535,000 -$1,781,000 -77% 31 Dec 2013 10-K 25 Feb 2015 2014 FY
Q4 2012 $2,316,000 +$338,000 +17% 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q4 2011 $1,978,000 31 Dec 2011 10-K 28 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.