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Essential Utilities WTRG Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Essential Utilities in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|
| Allowance for funds used during construction | (5,760) | (5,832) |
| Other | (75) | (293) |
| Income before income taxes | 230,779 | 263,194 |
| Income tax expense (benefit) | 6,387 | (20,595) |
| Net income | $224,392 | $283,789 |
| Comprehensive income | $224,392 | $283,789 |
| Net income per common share: | ||
| Basic | $0.79 | $1.03 |
Cover / Front Matter
FAQ
- What is Essential Utilities's income tax?
- Essential Utilities (WTRG) reported income tax of $6.39M in Q1 2026.
- How has Essential Utilities's income tax changed year-over-year?
- Essential Utilities's income tax increased by 131.0% year-over-year, from -$20.6M to $6.39M.
- What is the long-term trend for Essential Utilities's income tax?
- Over 4 years (2021 to 2025), Essential Utilities's income tax has grown at a -22.6% compound annual growth rate (CAGR), from -$9.61M to $3.45M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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