Essential Utilities WTRG State
State at other companies
Other financials
Where this comes from
Reported directly by Essential Utilities in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- Essential Utilities (WTRG) reported state of -$1.17M in Q4 2025.
- How has Essential Utilities's state changed year-over-year?
- Essential Utilities's state increased by 79.7% year-over-year, from -$5.79M to -$1.17M.
- What is the long-term trend for Essential Utilities's state?
- Over 4 years (2021 to 2025), Essential Utilities's state has grown at a -20.1% compound annual growth rate (CAGR), from -$11.55M to -$4.7M.
- What does state mean?
- The change in future state tax obligations due to temporary accounting differences.
- How do you interpret state?
- Significant changes may indicate large capital investments or changes in depreciation methods that impact future tax liabilities.
- How does state compare across companies?
- Essential for understanding the long-term tax profile of capital-intensive utility companies.