Essential Utilities WTRG Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Essential Utilities in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.
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, net of valuation allowance?
- Essential Utilities (WTRG) reported deferred tax assets, net of valuation allowance of $429.63M in Q4 2025.
- How has Essential Utilities's deferred tax assets, net of valuation allowance changed year-over-year?
- Essential Utilities's deferred tax assets, net of valuation allowance decreased by 0.7% year-over-year, from $432.78M to $429.63M.
- What is the long-term trend for Essential Utilities's deferred tax assets, net of valuation allowance?
- Over 5 years (2020 to 2025), Essential Utilities's deferred tax assets, net of valuation allowance has grown at a 7.5% compound annual growth rate (CAGR), from $298.74M to $429.63M.