Essential Utilities WTRG Deferred Tax Assets - Reserves and Accruals
Deferred Tax Assets - Reserves and Accruals at other companies
Other financials
Where this comes from
Reported directly by Essential Utilities in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent.
The official record: Essential Utilities’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Essential Utilities's deferred tax assets - reserves and accruals?
- Essential Utilities (WTRG) reported deferred tax assets - reserves and accruals of $7.52M in Q4 2025.
- How has Essential Utilities's deferred tax assets - reserves and accruals changed year-over-year?
- Essential Utilities's deferred tax assets - reserves and accruals decreased by 21.1% year-over-year, from $9.53M to $7.52M.
- What is the long-term trend for Essential Utilities's deferred tax assets - reserves and accruals?
- Over 5 years (2020 to 2025), Essential Utilities's deferred tax assets - reserves and accruals has grown at a -15.5% compound annual growth rate (CAGR), from $17.43M to $7.52M.
- What does deferred tax assets - reserves and accruals mean?
- Future tax savings from reserves and accruals that are not yet deductible for tax purposes.
- How do you interpret deferred tax assets - reserves and accruals?
- An increase suggests higher levels of accrued liabilities that will provide future tax shields upon settlement.
- How does deferred tax assets - reserves and accruals compare across companies?
- Standard accounting item; peers with similar operational risk profiles will have comparable reserve-related deferred tax assets.