Essential Utilities WTRG Income Tax Reconciliation Plant Basis Differences
Income Tax Reconciliation Plant Basis Differences at other companies
Other financials
Where this comes from
Reported directly by Essential Utilities in its filing.
Tagged under the XBRL concept wtrg:IncomeTaxReconciliationPlantBasisDifferences.
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 plant basis differences?
- Essential Utilities (WTRG) reported income tax reconciliation plant basis differences of $28.72M in Q4 2025.
- What does income tax reconciliation plant basis differences mean?
- The tax effect of differences between book and tax asset values for utility infrastructure.
- How do you interpret income tax reconciliation plant basis differences?
- Higher values indicate larger temporary differences in asset valuation, often driven by accelerated tax depreciation.
- How does income tax reconciliation plant basis differences compare across companies?
- Common in capital-intensive utility companies with significant long-lived infrastructure assets.