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Essential Utilities WTRG Income Tax Reconciliation Amortization Of Deferred Benefit From Repair Method Changes

Income Tax Reconciliation Amortization Of Deferred Benefit From Repair Method Changes at other companies

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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 wtrg:IncomeTaxReconciliationAmortizationOfDeferredBenefitFromRepairMethodChanges.

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 income tax reconciliation amortization of deferred benefit from repair method changes?
Essential Utilities (WTRG) reported income tax reconciliation amortization of deferred benefit from repair method changes of $4.61M in Q4 2024.
How has Essential Utilities's income tax reconciliation amortization of deferred benefit from repair method changes changed year-over-year?
Essential Utilities's income tax reconciliation amortization of deferred benefit from repair method changes decreased by 0.0% year-over-year, from $4.61M to $4.61M.
What is the long-term trend for Essential Utilities's income tax reconciliation amortization of deferred benefit from repair method changes?
Over 3 years (2021 to 2024), Essential Utilities's income tax reconciliation amortization of deferred benefit from repair method changes has grown at a 6.8% compound annual growth rate (CAGR), from $15.16M to $18.45M.
What does income tax reconciliation amortization of deferred benefit from repair method changes mean?
The gradual recognition of tax benefits from past accounting method changes.
How do you interpret income tax reconciliation amortization of deferred benefit from repair method changes?
Provides a predictable, recurring tax benefit that supports net income.
How does income tax reconciliation amortization of deferred benefit from repair method changes compare across companies?
Common in utilities that have transitioned to more favorable tax accounting methods for repairs.