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Essential Utilities WTRG Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate

Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate at other companies

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Henry ScheinHSIC
0%
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Devon EnergyDVN
$2M
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Devon EnergyDVN
0%
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RBC BearingsRBC
0%
RBC Bearings logo
RBC BearingsRBC
$0
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PopularBPOP

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 us-gaap:EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate.

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 effective income tax rate reconciliation change in enacted tax rate?
Essential Utilities (WTRG) reported effective income tax rate reconciliation change in enacted tax rate of -1% in Q4 2025.
What does effective income tax rate reconciliation change in enacted tax rate mean?
The percentage impact on the effective tax rate due to changes in tax laws.
How do you interpret effective income tax rate reconciliation change in enacted tax rate?
Indicates the sensitivity of the company's tax position to legislative changes.
How does effective income tax rate reconciliation change in enacted tax rate compare across companies?
Standard line item in tax rate reconciliations for large corporations.