Essential Utilities WTRG State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by Essential Utilities in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- Essential Utilities (WTRG) reported state income taxes – net of federal income tax benefit of 0.4% in Q4 2025.
- What does state income taxes – net of federal income tax benefit mean?
- The percentage point impact of state and local taxes on the total effective tax rate.
- How do you interpret state income taxes – net of federal income tax benefit?
- Higher values indicate that state-level taxes are a significant driver of the company's total tax expense.
- How does state income taxes – net of federal income tax benefit compare across companies?
- Standardized metric for analyzing tax rate drivers in financial reporting.