Essential Utilities WTRG Effective Income Tax Rate Reconciliation Plant Basis Difference
Effective Income Tax Rate Reconciliation Plant Basis Difference at other companies
Other financials
Where this comes from
Reported directly by Essential Utilities in its filing.
Tagged under the XBRL concept wtrg:EffectiveIncomeTaxRateReconciliationPlantBasisDifference.
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 plant basis difference?
- Essential Utilities (WTRG) reported effective income tax rate reconciliation plant basis difference of -18.6% in Q4 2025.
- What does effective income tax rate reconciliation plant basis difference mean?
- The percentage impact on the effective tax rate caused by utility asset depreciation differences.
- How do you interpret effective income tax rate reconciliation plant basis difference?
- Changes reflect shifts in capital expenditure intensity or changes in tax depreciation policies.
- How does effective income tax rate reconciliation plant basis difference compare across companies?
- Standard reconciliation item for regulated utilities with heavy capital investment.