Essential Utilities WTRG Deferred Tax Liabilities Utility Plant Principally Due To Depreciation And Differences In Basis Of Fixed Assets Due To Variation In Tax And Book Accounting

Deferred Tax Liabilities Utility Plant Principally Due To Depreciation And Differences In Basis Of Fixed Assets Due To Variation In Tax And Book Accounting at other companies

AWK

American Water WorksAWK

$3.19B+10.7%

Atmos EnergyATO

$1.06B+5.0%

Southern CompanySO

$8.86B+8.4%

American Financial GroupAFG

$42M+500%

AWK

American Water WorksAWK

$106M—

Atmos EnergyATO

$1.27B+20.5%

Questions, answered.

What is Essential Utilities's deferred tax liabilities utility plant principally due to depreciation and differences in basis of fixed assets due to variation in tax and book accounting?

Essential Utilities (WTRG) reported deferred tax liabilities utility plant principally due to depreciation and differences in basis of fixed assets due to variation in tax and book accounting of $2.02B in Q4 2025.

How has Essential Utilities's deferred tax liabilities utility plant principally due to depreciation and differences in basis of fixed assets due to variation in tax and book accounting changed year-over-year?

Essential Utilities's deferred tax liabilities utility plant principally due to depreciation and differences in basis of fixed assets due to variation in tax and book accounting increased by 11.0% year-over-year, from $1.82B to $2.02B.

What is the long-term trend for Essential Utilities's deferred tax liabilities utility plant principally due to depreciation and differences in basis of fixed assets due to variation in tax and book accounting?

Over 5 years (2020 to 2025), Essential Utilities's deferred tax liabilities utility plant principally due to depreciation and differences in basis of fixed assets due to variation in tax and book accounting has grown at a 9.3% compound annual growth rate (CAGR), from $1.3B to $2.02B.

What does deferred tax liabilities utility plant principally due to depreciation and differences in basis of fixed assets due to variation in tax and book accounting mean?

Tax obligations resulting from faster depreciation of utility infrastructure for tax purposes compared to financial reporting.

How do you interpret deferred tax liabilities utility plant principally due to depreciation and differences in basis of fixed assets due to variation in tax and book accounting?

An increase is typical for growing utilities investing in new infrastructure, reflecting deferred tax payments that support current cash flow.

How does deferred tax liabilities utility plant principally due to depreciation and differences in basis of fixed assets due to variation in tax and book accounting compare across companies?

Highly comparable across all regulated utility companies as it is driven by capital expenditure cycles and tax law.