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Essential Utilities WTRG Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

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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:CurrentStateAndLocalTaxExpenseBenefit.

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 current state and local tax expense benefit?
Essential Utilities (WTRG) reported current state and local tax expense benefit of $1.66M in Q4 2025.
How has Essential Utilities's current state and local tax expense benefit changed year-over-year?
Essential Utilities's current state and local tax expense benefit increased by 11.9% year-over-year, from $1.48M to $1.66M.
What is the long-term trend for Essential Utilities's current state and local tax expense benefit?
Over 4 years (2021 to 2025), Essential Utilities's current state and local tax expense benefit has grown at a 13.2% compound annual growth rate (CAGR), from $4.03M to $6.62M.
What does current state and local tax expense benefit mean?
The amount of state and local income tax owed for the current year.
How do you interpret current state and local tax expense benefit?
Changes reflect shifts in state-level tax legislation or changes in the geographic mix of earnings.
How does current state and local tax expense benefit compare across companies?
Used to compare tax efficiency across different operating jurisdictions for utility companies.