Skip to content

Essential Utilities WTRG Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

FirstEnergy logo
FirstEnergyFE
Hubbell logo
HubbellHUBB
Xylem logo
XylemXYL

Other financials

Income statement

See full
Revenue$861.8M+10.0%
Operating income$310.6M-8.3%
Net income$224.4M-20.9%
EPS (diluted)$0.79-23.3%

Balance sheet

See full
Cash & equivalents$75.9M+265%
Total debt$8.4B+9.3%
Total equity$6.9B+6.7%
Total assets$19.8B+7.9%

Cash flow

See full
Operating cash flow$265.4M-11.4%
CapEx$137.7M+25.3%
Free cash flow$127.7M-32.6%

Valuation

See full
Market cap$10.41B+4.7%
Enterprise value$18.74B+6.3%
P/E18.7×+2.5×
P/S4.1×-0.3×

Profitability

See full
Operating margin35%-3.4pp
Net margin21.8%-5.3pp
FCF margin31.5%+1.6pp

Returns & leverage

See full
Return on equity8.3%-1.4pp
Debt / equity1.2×0.0×
Current ratio+0.3×

Where this comes from

Reported directly by Essential Utilities in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Essential Utilities’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about Essential Utilities's accrued income taxes, current.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Essential Utilities's accrued income taxes, current?
Essential Utilities (WTRG) reported accrued income taxes, current of $30.01M in Q1 2026.
How has Essential Utilities's accrued income taxes, current changed year-over-year?
Essential Utilities's accrued income taxes, current decreased by 14.1% year-over-year, from $34.94M to $30.01M.
What is the long-term trend for Essential Utilities's accrued income taxes, current?
Over 5 years (2020 to 2025), Essential Utilities's accrued income taxes, current has grown at a -5.0% compound annual growth rate (CAGR), from $37.17M to $28.69M.