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Essential Utilities WTRG Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Essential Utilities in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Essential Utilities’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 3:41 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001562762-26-000060
| Liabilities and Equity | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Other accrued liabilities | 167,239 | 168,592 |
| Total current liabilities | 654,446 | 764,483 |
| Deferred credits and other liabilities: | ||
| Deferred income taxes and investment tax credits | 2,219,580 | 2,090,120 |
| Customers' advances for construction | 118,428 | 115,465 |
| Regulatory liabilities | 709,614 | 703,285 |
| Operating lease liabilities | 20,076 | 21,608 |
| Pension and other postretirement benefit liabilities | 15,380 | 15,241 |
Cover / Front Matter
FAQ
- What is Essential Utilities's deferred tax assets?
- Essential Utilities (WTRG) reported deferred tax assets of $2.22B in Q1 2026.
- How has Essential Utilities's deferred tax assets changed year-over-year?
- Essential Utilities's deferred tax assets increased by 12.9% year-over-year, from $1.97B to $2.22B.
- What is the long-term trend for Essential Utilities's deferred tax assets?
- Over 5 years (2020 to 2025), Essential Utilities's deferred tax assets has grown at a 47.6% compound annual growth rate (CAGR), from $298.74M to $2.09B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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