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Essential Utilities WTRG Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits

Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits at other companies

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Other financials

Income statement

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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

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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

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Operating cash flow$265.4M-11.4%
CapEx$137.7M+25.3%
Free cash flow$127.7M-32.6%

Valuation

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Market cap$10.41B+4.7%
Enterprise value$18.74B+6.3%
P/E18.7×+2.5×
P/S4.1×-0.3×

Profitability

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Operating margin35%-3.4pp
Net margin21.8%-5.3pp
FCF margin31.5%+1.6pp

Returns & leverage

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Return on equity8.3%-1.4pp
Debt / equity1.2×0.0×
Current ratio+0.3×

Where this comes from

Reported directly by Essential Utilities in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits.

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, tax deferred expense, compensation and benefits, postretirement benefits?
Essential Utilities (WTRG) reported deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits of $1.64M in Q4 2024.
What is the long-term trend for Essential Utilities's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits?
Over 3 years (2020 to 2024), Essential Utilities's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits has grown at a -68.4% compound annual growth rate (CAGR), from $51.91M to $1.64M.