Essential Utilities WTRG Deferred Tax Liabilities Deferred Taxes Associated With Gross Up Of Revenues Necessary To Recover In Rates Effect Of Temporary Differences

Deferred Tax Liabilities Deferred Taxes Associated With Gross Up Of Revenues Necessary To Recover In Rates Effect Of Temporary Differences at other companies

Atmos EnergyATO

$117.48M-33.7%

Southern CompanySO

$8.86B+8.4%

AWK

American Water WorksAWK

$106M—

Atmos EnergyATO

$1.06B+5.0%

Southern CompanySO

$4.65B—

AWK

American Water WorksAWK

$3.19B+10.7%

Questions, answered.

What is Essential Utilities's deferred tax liabilities deferred taxes associated with gross up of revenues necessary to recover in rates effect of temporary differences?

Essential Utilities (WTRG) reported deferred tax liabilities deferred taxes associated with gross up of revenues necessary to recover in rates effect of temporary differences of $468.65M in Q4 2025.

How has Essential Utilities's deferred tax liabilities deferred taxes associated with gross up of revenues necessary to recover in rates effect of temporary differences changed year-over-year?

Essential Utilities's deferred tax liabilities deferred taxes associated with gross up of revenues necessary to recover in rates effect of temporary differences increased by 14.7% year-over-year, from $408.62M to $468.65M.

What is the long-term trend for Essential Utilities's deferred tax liabilities deferred taxes associated with gross up of revenues necessary to recover in rates effect of temporary differences?

Over 5 years (2020 to 2025), Essential Utilities's deferred tax liabilities deferred taxes associated with gross up of revenues necessary to recover in rates effect of temporary differences has grown at a 17.9% compound annual growth rate (CAGR), from $205.87M to $468.65M.

What does deferred tax liabilities deferred taxes associated with gross up of revenues necessary to recover in rates effect of temporary differences mean?

Tax liabilities created by regulatory requirements to collect tax costs from customers in advance of the actual tax payment.

How do you interpret deferred tax liabilities deferred taxes associated with gross up of revenues necessary to recover in rates effect of temporary differences?

An increase indicates higher regulatory recovery of tax costs, which is neutral to shareholder value but essential for cash flow stability.

How does deferred tax liabilities deferred taxes associated with gross up of revenues necessary to recover in rates effect of temporary differences compare across companies?

Specific to rate-regulated entities; peers will have similar line items reflecting their specific regulatory commission agreements.