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Income Tax at other companies

AWK
American Water WorksAWK
$63M-3.1%
EVR
EvergyEVRG
$3.4M-64.6%
CMS
CMS EnergyCMS
$85M+34.9%
Duke Energy logo
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$119M-15.0%
PG&E logo
PG&EPCG
$20M-48.7%
American Electric Power logo
American Electric PowerAEP
$44M-64.8%

Segments

By segment

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Natural Gas-$25.46M-25.1%
Water$14.7M+421%
Other And Eliminations-$4.66M

By geography

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PA$7.22M+4.3%

Other financials

Income statement

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Revenue$861.8M+10.0%
Operating income$310.6M-8.3%
Net income$224.4M-20.9%
EPS (diluted)$0.79-23.3%

Balance sheet

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Cash & equivalents$75.9M+265%
Total debt$8.4B+9.3%
Total equity$6.9B+6.7%
Total assets$19.8B+7.9%

Cash flow

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Operating cash flow$265.4M-11.4%
CapEx$137.7M+25.3%
Free cash flow$127.7M-32.6%

Valuation

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Market cap$10.41B+4.7%
Enterprise value$18.74B+6.3%
P/E18.7×+2.5×
P/S4.1×-0.3×

Profitability

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Operating margin35%-3.4pp
Net margin21.8%-5.3pp
FCF margin31.5%+1.6pp

Returns & leverage

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Return on equity8.3%-1.4pp
Debt / equity1.2×0.0×
Current ratio+0.3×

Where this comes from

Reported directly by Essential Utilities in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Essential Utilities’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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?
The total amount of income tax the company is required to pay for the period.
How do you interpret income tax?
Changes may reflect shifts in statutory tax rates, changes in taxable income, or the utilization of tax credits and deferred tax positions.
How does income tax compare across companies?
Highly dependent on the regulatory environment and the company's specific tax planning strategies.