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Essential Utilities WTRG Income Tax Reconciliation Decrease In Federal Tax Expense Related To Flow Through Benefit Of Repair Deductions

Income Tax Reconciliation Decrease In Federal Tax Expense Related To Flow Through Benefit Of Repair Deductions 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 ratio1×+0.3×

Where this comes from

Reported directly by Essential Utilities in its filing.

Tagged under the XBRL concept wtrg:IncomeTaxReconciliationDecreaseInFederalTaxExpenseRelatedToFlowThroughBenefitOfRepairDeductions.

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 decrease in federal tax expense related to flow through benefit of repair deductions?
Essential Utilities (WTRG) reported income tax reconciliation decrease in federal tax expense related to flow through benefit of repair deductions of -$26.96M in Q4 2024.
How has Essential Utilities's income tax reconciliation decrease in federal tax expense related to flow through benefit of repair deductions changed year-over-year?
Essential Utilities's income tax reconciliation decrease in federal tax expense related to flow through benefit of repair deductions increased by 8.1% year-over-year, from -$29.34M to -$26.96M.
What does income tax reconciliation decrease in federal tax expense related to flow through benefit of repair deductions mean?
Tax savings from expensing maintenance costs for tax purposes.
How do you interpret income tax reconciliation decrease in federal tax expense related to flow through benefit of repair deductions?
Higher values indicate significant tax savings from maintenance-heavy capital programs.
How does income tax reconciliation decrease in federal tax expense related to flow through benefit of repair deductions compare across companies?
Specific to capital-intensive industries like utilities that perform frequent infrastructure repairs.