Essential Utilities WTRG Deferred Tax Assets Customers Advances For Construction
Deferred Tax Assets Customers Advances For Construction at other companies
Other financials
Where this comes from
Reported directly by Essential Utilities in its filing.
Tagged under the XBRL concept wtrg:DeferredTaxAssetsCustomersAdvancesForConstruction.
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 deferred tax assets customers advances for construction?
- Essential Utilities (WTRG) reported deferred tax assets customers advances for construction of $18.54M in Q4 2025.
- How has Essential Utilities's deferred tax assets customers advances for construction changed year-over-year?
- Essential Utilities's deferred tax assets customers advances for construction decreased by 29.8% year-over-year, from $26.39M to $18.54M.
- What is the long-term trend for Essential Utilities's deferred tax assets customers advances for construction?
- Over 5 years (2020 to 2025), Essential Utilities's deferred tax assets customers advances for construction has grown at a -9.3% compound annual growth rate (CAGR), from $30.16M to $18.54M.
- What does deferred tax assets customers advances for construction mean?
- Future tax benefits arising from the timing difference between taxing customer construction advances and depreciating the resulting assets.
- How do you interpret deferred tax assets customers advances for construction?
- Reflects the scale of construction activity funded by customers and the associated tax timing differences.
- How does deferred tax assets customers advances for construction compare across companies?
- Common in utility infrastructure; peers with high growth and customer-funded construction will show similar balances.