Screener
Essential Utilities WTRG Nontaxable or Nondeductible items
Nontaxable or Nondeductible items at other companies
Other financials
Where this comes from
Reported directly by Essential Utilities in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationNondeductibleExpense.
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 nontaxable or nondeductible items?
- Essential Utilities (WTRG) reported nontaxable or nondeductible items of $1.99M in Q4 2025.
- What does nontaxable or nondeductible items mean?
- This metric identifies expenses recognized for financial reporting purposes that are not deductible for income tax purposes. Because these costs cannot be used to reduce taxable income, they create a permanent difference between book income and tax income. It is an important factor in explaining why the effective tax rate differs from the statutory rate.
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