What is Essential Utilities's income/(loss) from affiliates?

Essential Utilities (WTRG) reported income/(loss) from affiliates of $1.99M in Q4 2025.

What does income/(loss) from affiliates mean?

Costs that are recorded in financial statements but cannot be deducted for tax purposes.

How do you interpret income/(loss) from affiliates?

Higher amounts increase the effective tax rate, reducing net income.

How does income/(loss) from affiliates compare across companies?

Commonly reported by all companies; high levels may indicate aggressive accounting or specific regulatory penalties.

Essential Utilities WTRG Income/(loss) from affiliates

Income/(loss) from affiliates at other companies

Charles River LaboratoriesCRL

$1.24M—

Jones Lang LaSalleJLL

$2.65M—

Two Harbors Investment CorporationTWO

$1.37M—

StoneX Group Inc.SNEX

0.1%+0.1pp

Jones Lang LaSalleJLL

-$4.28M—

Hyatt HotelsH

$9.25M—

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 us-gaap:IncomeTaxReconciliationNondeductibleExpense.

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/(loss) from affiliates?: Essential Utilities (WTRG) reported income/(loss) from affiliates of $1.99M in Q4 2025.
What does income/(loss) from affiliates mean?: Costs that are recorded in financial statements but cannot be deducted for tax purposes.
How do you interpret income/(loss) from affiliates?: Higher amounts increase the effective tax rate, reducing net income.
How does income/(loss) from affiliates compare across companies?: Commonly reported by all companies; high levels may indicate aggressive accounting or specific regulatory penalties.