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Essential Utilities WTRG Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Essential Utilities in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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
| Liabilities and Equity | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Accounts payable | 171,960 | 276,080 |
| Book overdraft | 11,930 | 25,494 |
| Accrued interest | 92,356 | 82,466 |
| Accrued taxes | 30,010 | 28,688 |
| Regulatory liabilities | 21,834 | 11,202 |
| Dividends payable | 97,063 | - |
| Other accrued liabilities | 167,239 | 168,592 |
| Total current liabilities | 654,446 | 764,483 |
Cover / Front Matter
FAQ
- What is Essential Utilities's income taxes payable?
- Essential Utilities (WTRG) reported income taxes payable of $30.01M in Q1 2026.
- How has Essential Utilities's income taxes payable changed year-over-year?
- Essential Utilities's income taxes payable decreased by 14.1% year-over-year, from $34.94M to $30.01M.
- What is the long-term trend for Essential Utilities's income taxes payable?
- Over 5 years (2020 to 2025), Essential Utilities's income taxes payable has grown at a -5.0% compound annual growth rate (CAGR), from $37.17M to $28.69M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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