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Essential Utilities WTRG Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
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Where this comes from
Reported directly by Essential Utilities in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Essential Utilities (WTRG) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $27K in Q4 2025.
- How has Essential Utilities's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- Essential Utilities's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount decreased by 97.7% year-over-year, from $1.19M to $27K.
- What is the long-term trend for Essential Utilities's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Over 2 years (2023 to 2025), Essential Utilities's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a -88.5% compound annual growth rate (CAGR), from $8.15M to $108K.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- This metric tracks the adjustments made to the valuation allowance for deferred tax assets, which are assets that may reduce future tax payments. A change in this allowance reflects management's assessment of whether it is more likely than not that these assets will be realized. It is a key indicator of potential future tax benefits or impairments.
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