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
Other financials
Where this comes from
Reported directly by Essential Utilities in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
The official record: Essential Utilities’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →
Ask your AI about Essential Utilities's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- 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?
- The change in the reserve set aside for deferred tax assets that might not be realized.
- How do you interpret effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- A decrease in the allowance is generally positive, suggesting higher confidence in realizing future tax benefits.
- How does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount compare across companies?
- Common in companies with significant deferred tax assets or complex tax structures.