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Essential Utilities WTRG Deferred Tax Assets Tax Effect Of Regulatory Asset For Postretirement Benefits

Deferred Tax Assets Tax Effect Of Regulatory Asset For 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 wtrg:DeferredTaxAssetsTaxEffectOfRegulatoryAssetForPostretirementBenefits.

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 effect of regulatory asset for postretirement benefits?
Essential Utilities (WTRG) reported deferred tax assets tax effect of regulatory asset for postretirement benefits of $43.32M in Q4 2025.
How has Essential Utilities's deferred tax assets tax effect of regulatory asset for postretirement benefits changed year-over-year?
Essential Utilities's deferred tax assets tax effect of regulatory asset for postretirement benefits decreased by 2.8% year-over-year, from $44.57M to $43.32M.
What is the long-term trend for Essential Utilities's deferred tax assets tax effect of regulatory asset for postretirement benefits?
Over 4 years (2021 to 2025), Essential Utilities's deferred tax assets tax effect of regulatory asset for postretirement benefits has grown at a 28.1% compound annual growth rate (CAGR), from $16.08M to $43.32M.
What does deferred tax assets tax effect of regulatory asset for postretirement benefits mean?
Future tax savings resulting from the timing difference in deducting postretirement benefit costs.
How do you interpret deferred tax assets tax effect of regulatory asset for postretirement benefits?
Changes reflect the accumulation or realization of tax benefits related to employee benefit accounting and regulatory recovery.
How does deferred tax assets tax effect of regulatory asset for postretirement benefits compare across companies?
Specific to regulated utilities with significant pension or OPEB obligations; peers will show similar deferred tax structures.