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VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
 12 Months Ended
Dec. 31, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
H2O America and Subsidiaries
FINANCIAL STATEMENT SCHEDULE
Schedule II
VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
Years ended December 31, 2025, 2024 and 2023
(in thousands)

Description202520242023
Allowance for doubtful accounts:
Balance, beginning of period$1,172 6,551 5,753 
(Credited) charged to expense
3,636 (1,338)3,594 
(Credited) charged to regulatory asset
— (3,960)1,628 
Accounts written off(5,179)(3,874)(5,479)
Recoveries of accounts written off1,093 3,793 1,055 
Balance, end of period$722 1,172 6,551 
Reserve for litigation and claims:
Balance, beginning of period$615 1,888 1,768 
Charged to expense97 206 971 
Revision to accrual, due to settlements114 (39)(166)
Payments(411)(1,440)(685)
Balance, end of period$415 615 1,888