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Essential Utilities WTRG Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 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 us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 effective income tax rate reconciliation at federal statutory income tax rate, amount?
Essential Utilities (WTRG) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of 13,016,600,000% in Q4 2025.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
The hypothetical tax expense based solely on the standard federal tax rate.
How do you interpret effective income tax rate reconciliation at federal statutory income tax rate, amount?
Changes reflect fluctuations in pre-tax income rather than changes in tax policy or strategy.
How does effective income tax rate reconciliation at federal statutory income tax rate, amount compare across companies?
Commonly reported by all U.S. corporations as part of the mandatory tax rate reconciliation disclosure.