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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 source filing: Essential Utilities’s 10-K, filed February 26, 2026.
- Filed
- Feb 26, 2026, 3:16 PM EST
- Fiscal year
- FY2025
- Accession
- 0000078128-26-000050
| Line item | December 31, 2025 | December 31, 2024 |
|---|---|---|
| Tax attributes and credit carryforwards | $513,724 | $494,318 |
| Tax effect of regulatory liabilities for post-retirement benefits | 43,324 | 44,567 |
| Costs expensed for book not deducted for tax, principally accrued expenses | 25,102 | 19,642 |
| Customers' advances for construction | 18,537 | 26,394 |
| Operating lease liabilities | 7,524 | 9,532 |
| Post-retirement benefits | - | 1,638 |
| Other | 20 | 2,937 |
| 608,231 | 599,028 |
Item 8. Financial Statements and Supplementary Data
FAQ
- 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?
- This deferred tax asset relates to the tax treatment of customer advances for construction projects. In many jurisdictions, these advances are taxable when received, but the underlying assets are depreciated over time for tax purposes. This creates a temporary difference that results in a deferred tax asset, representing the future tax benefit of the depreciation.
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