Essential Utilities WTRG Income Tax Reconciliation Net Change In Unrecognized Tax Benefit

Income Tax Reconciliation Net Change In Unrecognized Tax Benefit at other companies

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Questions, answered.

What is Essential Utilities's income tax reconciliation net change in unrecognized tax benefit?

Essential Utilities (WTRG) reported income tax reconciliation net change in unrecognized tax benefit of $72K in Q4 2024.

How has Essential Utilities's income tax reconciliation net change in unrecognized tax benefit changed year-over-year?

Essential Utilities's income tax reconciliation net change in unrecognized tax benefit increased by 106.0% year-over-year, from -$1.2M to $72K.

What is the long-term trend for Essential Utilities's income tax reconciliation net change in unrecognized tax benefit?

Over 3 years (2021 to 2024), Essential Utilities's income tax reconciliation net change in unrecognized tax benefit has grown at a -49.8% compound annual growth rate (CAGR), from $2.27M to $288K.

What does income tax reconciliation net change in unrecognized tax benefit mean?

The net change in tax reserves for uncertain tax positions.

How do you interpret income tax reconciliation net change in unrecognized tax benefit?

An increase suggests higher uncertainty regarding tax filings, while a decrease indicates resolution of tax disputes or expiration of statutes of limitations.

How does income tax reconciliation net change in unrecognized tax benefit compare across companies?

Commonly disclosed by all public companies under ASC 740; peers typically show fluctuations based on audit cycles.