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

Deferred Tax Liabilities Tax Effect Of Regulatory Asset For Postretirement Benefits at other companies

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$558M+10.1%
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$117.48M-33.7%
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$1.06B+5.0%
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$106M
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-$91M-11.0%
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$241M+31.0%

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:DeferredTaxLiabilitiesTaxEffectOfRegulatoryAssetForPostretirementBenefits.

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 liabilities tax effect of regulatory asset for postretirement benefits?
Essential Utilities (WTRG) reported deferred tax liabilities tax effect of regulatory asset for postretirement benefits of $1M in Q4 2025.
What is the long-term trend for Essential Utilities's deferred tax liabilities tax effect of regulatory asset for postretirement benefits?
Over 2 years (2020 to 2025), Essential Utilities's deferred tax liabilities tax effect of regulatory asset for postretirement benefits has grown at a -81.9% compound annual growth rate (CAGR), from $30.44M to $1M.
What does deferred tax liabilities tax effect of regulatory asset for postretirement benefits mean?
Tax liabilities arising from the timing difference of recognizing post-retirement benefit costs as regulatory assets.
How do you interpret deferred tax liabilities tax effect of regulatory asset for postretirement benefits?
Changes indicate shifts in the regulatory treatment of employee benefit costs and the associated tax timing.
How does deferred tax liabilities tax effect of regulatory asset for postretirement benefits compare across companies?
Comparable across utilities with similar labor structures and regulatory accounting frameworks.