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Essential Utilities WTRG Income Tax Reconciliation Change In Enacted Tax Rate

Income Tax Reconciliation Change In Enacted Tax Rate at other companies

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Essential Utilities logo
Essential UtilitiesWTRG
-647,600,000%+59,831,321pp
Essential Utilities logo
Essential UtilitiesWTRG
-647,600,000%+59,831,321pp
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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:IncomeTaxReconciliationChangeInEnactedTaxRate.

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 income tax reconciliation change in enacted tax rate?
Essential Utilities (WTRG) reported income tax reconciliation change in enacted tax rate of -$6.48M in Q4 2025.
How has Essential Utilities's income tax reconciliation change in enacted tax rate changed year-over-year?
Essential Utilities's income tax reconciliation change in enacted tax rate decreased by 8.5% year-over-year, from -$5.97M to -$6.48M.
What is the long-term trend for Essential Utilities's income tax reconciliation change in enacted tax rate?
Over 4 years (2021 to 2025), Essential Utilities's income tax reconciliation change in enacted tax rate has grown at a -13.8% compound annual growth rate (CAGR), from -$20.5M to -$11.33M.
What does income tax reconciliation change in enacted tax rate mean?
The adjustment to income tax expense resulting from changes in statutory tax rates enacted during the reporting period. This reflects the revaluation of deferred tax assets and liabilities based on new tax legislation.