Essential Utilities WTRG Income taxes at U.S. statutory rate of 21%
Income taxes at U.S. statutory rate of 21% at other companies
Other financials
Where this comes from
Reported directly by Essential Utilities in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.
The source filing: Essential Utilities’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 3:41 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001562762-26-000060
The statutory Federal tax rate is 21.0% for the three months ended March 31, 2026 and 2025. For states with a corporate net income tax, the state corporate net income tax rates range from 2.0% to 9.5% for all periods presented. Our effective tax rate differs from the federal statutory tax rate primarily due to flow-through tax, the amortization of deferred benefit from repair method changes, state income taxes, and other permanent book-to-tax differences.
Cover / Front Matter
FAQ
- What is Essential Utilities's income taxes at U.S. statutory rate of 21%?
- Essential Utilities (WTRG) reported income taxes at U.S. statutory rate of 21% of 21% in Q1 2026.
- How has Essential Utilities's income taxes at U.S. statutory rate of 21% changed year-over-year?
- Essential Utilities's income taxes at U.S. statutory rate of 21% decreased by 0.0% year-over-year, from 21% to 21%.
- What does income taxes at U.S. statutory rate of 21% mean?
- The theoretical income tax expense calculated by applying the federal statutory tax rate to the company's pre-tax income. This serves as the baseline for reconciling the effective tax rate.
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