What is Essential Utilities's deferred tax assets, gross?

Essential Utilities (WTRG) reported deferred tax assets, gross of $608.23M in Q4 2025.

How has Essential Utilities's deferred tax assets, gross changed year-over-year?

Essential Utilities's deferred tax assets, gross increased by 1.5% year-over-year, from $599.03M to $608.23M.

What is the long-term trend for Essential Utilities's deferred tax assets, gross?

Over 5 years (2020 to 2025), Essential Utilities's deferred tax assets, gross has grown at a 12.8% compound annual growth rate (CAGR), from $333.51M to $608.23M.

Essential Utilities WTRG Deferred Tax Assets, Gross

Deferred Tax Assets, Gross at other companies

CMS

CMS EnergyCMS

——

HubbellHUBB

——

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$265.4M-11.4%

CapEx$137.7M+25.3%

Free cash flow$127.7M-32.6%

Valuation

See full

Market cap$10.41B+4.7%

Enterprise value$18.74B+6.3%

P/E18.7×+2.5×

P/S4.1×-0.3×

Profitability

See full

Operating margin35%-3.4pp

Net margin21.8%-5.3pp

FCF margin31.5%+1.6pp

Returns & leverage

See full

Return on equity8.3%-1.4pp

Debt / equity1.2×0.0×

Current ratio1×+0.3×

Where this comes from

Reported directly by Essential Utilities in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsGross.

The official record: Essential Utilities’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

Ask your AI about Essential Utilities's deferred tax assets, gross.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Essential Utilities's deferred tax assets, gross?: Essential Utilities (WTRG) reported deferred tax assets, gross of $608.23M in Q4 2025.
How has Essential Utilities's deferred tax assets, gross changed year-over-year?: Essential Utilities's deferred tax assets, gross increased by 1.5% year-over-year, from $599.03M to $608.23M.
What is the long-term trend for Essential Utilities's deferred tax assets, gross?: Over 5 years (2020 to 2025), Essential Utilities's deferred tax assets, gross has grown at a 12.8% compound annual growth rate (CAGR), from $333.51M to $608.23M.