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Essential Utilities WTRG Deferred Tax Liabilities Tax Effect Of Regulatory Liabilities For Post Retirement Benefits

Deferred Tax Liabilities Tax Effect Of Regulatory Liabilities For Post Retirement 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:DeferredTaxLiabilitiesTaxEffectOfRegulatoryLiabilitiesForPostRetirementBenefits.

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 liabilities for post retirement benefits?
Essential Utilities (WTRG) reported deferred tax liabilities tax effect of regulatory liabilities for post retirement benefits of $17.93M in Q4 2025.
What is the long-term trend for Essential Utilities's deferred tax liabilities tax effect of regulatory liabilities for post retirement benefits?
Over 3 years (2022 to 2025), Essential Utilities's deferred tax liabilities tax effect of regulatory liabilities for post retirement benefits has grown at a 5.8% compound annual growth rate (CAGR), from $15.15M to $17.93M.
What does deferred tax liabilities tax effect of regulatory liabilities for post retirement benefits mean?
Tax obligations related to the timing differences of post-retirement benefit costs recognized for regulatory purposes.
How do you interpret deferred tax liabilities tax effect of regulatory liabilities for post retirement benefits?
Changes reflect shifts in actuarial assumptions or regulatory treatment of employee benefit liabilities.
How does deferred tax liabilities tax effect of regulatory liabilities for post retirement benefits compare across companies?
Standard for utilities with significant legacy pension and OPEB obligations; comparable to other regulated utility peers.