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Essential Utilities WTRG Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:DeferredTaxAssetsOther.
The source filing: Essential Utilities’s 10-K, filed February 26, 2026.
- Filed
- Feb 26, 2026, 3:16 PM EST
- Fiscal year
- FY2025
- Accession
- 0000078128-26-000050
| Line item | December 31, 2025 | December 31, 2024 |
|---|---|---|
| Customers' advances for construction | 18,537 | 26,394 |
| Operating lease liabilities | 7,524 | 9,532 |
| Post-retirement benefits | - | 1,638 |
| Other | 20 | 2,937 |
| 608,231 | 599,028 | |
| Less valuation allowance | (178,597) | (166,249) |
| $429,634 | $432,779 | |
| Deferred tax liabilities: |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Essential Utilities's deferred tax assets and other non-current assets?
- Essential Utilities (WTRG) reported deferred tax assets and other non-current assets of $20K in Q4 2025.
- How has Essential Utilities's deferred tax assets and other non-current assets changed year-over-year?
- Essential Utilities's deferred tax assets and other non-current assets decreased by 99.3% year-over-year, from $2.94M to $20K.
- What is the long-term trend for Essential Utilities's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Essential Utilities's deferred tax assets and other non-current assets has grown at a -71.7% compound annual growth rate (CAGR), from $10.98M to $20K.
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