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Where this comes from
Reported directly by Essential Utilities in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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
| Line item | Three Months Ended / March 31, 2026 | Three Months Ended / March 31, 2025 |
|---|---|---|
| Cash flows from operating activities: | ||
| Net income | $224,392 | $283,789 |
| Adjustments to reconcile net income to net cash flows from operating activities: | ||
| Depreciation and amortization | 110,729 | 99,377 |
| Deferred income taxes | 4,408 | (18,605) |
| Provision for doubtful accounts | 3,877 | 357 |
| Stock-based compensation | 2,678 | 2,604 |
| Gain on sale of utility system and other assets | 523 | (237) |
Cover / Front Matter
FAQ
- What is Essential Utilities's D&A?
- Essential Utilities (WTRG) reported D&A of $110.73M in Q1 2026.
- How has Essential Utilities's D&A changed year-over-year?
- Essential Utilities's D&A increased by 11.4% year-over-year, from $99.38M to $110.73M.
- What is the long-term trend for Essential Utilities's D&A?
- Over 4 years (2021 to 2025), Essential Utilities's D&A has grown at a 8.8% compound annual growth rate (CAGR), from $297.95M to $417.47M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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