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Essential Utilities WTRG Nontaxable or nondeductible items
Nontaxable or nondeductible items at other companies
Other financials
Where this comes from
Reported directly by Essential Utilities in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense.
The source filing: Essential Utilities’s 10-K, filed February 26, 2026.
- Filed
- Feb 26, 2026, 3:16 PM EST
- Fiscal year
- FY2025
- Accession
- 0000078128-26-000050
| Line item | Year Ended December 31, 2025 / Amount | Year Ended December 31, 2025 / Percentage |
|---|---|---|
| US Federal statutory tax rate | $130,166 | 21.0% |
| State and local income tax, net of Federal income tax effect (a) | 2,336 | 0.4% |
| Changes in valuation allowances | 108 | 0.0% |
| Nontaxable or nondeductible items | 7,948 | 1.3% |
| Changes in unrecognized tax benefits | 1,294 | 0.2% |
| Other adjustments: | ||
| Plant basis differences | (114,892) | (18.6%) |
| Amortization of excess deferred income taxes | (6,476) | (1.0%) |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Essential Utilities's nontaxable or nondeductible items?
- Essential Utilities (WTRG) reported nontaxable or nondeductible items of 1.3% in Q4 2025.
- What does nontaxable or nondeductible items mean?
- This represents the percentage point impact of nondeductible expenses on the company's effective tax rate. It quantifies how much these non-deductible items inflate the company's tax burden relative to its pre-tax book income. This helps investors isolate the tax cost of non-deductible business activities.
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