Essential Utilities WTRG Income Tax Reconciliation Release Of Income Tax Reserve Regulatory Liability
Income Tax Reconciliation Release Of Income Tax Reserve Regulatory Liability at other companies
Other financials
Where this comes from
Reported directly by Essential Utilities in its filing.
Tagged under the XBRL concept wtrg:IncomeTaxReconciliationReleaseOfIncomeTaxReserveRegulatoryLiability.
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 release of income tax reserve regulatory liability?
- Essential Utilities (WTRG) reported income tax reconciliation release of income tax reserve regulatory liability of -$2.55M in Q4 2025.
- What does income tax reconciliation release of income tax reserve regulatory liability mean?
- Tax expense reduction from releasing previously held tax reserves.
- How do you interpret income tax reconciliation release of income tax reserve regulatory liability?
- An increase indicates the resolution of tax contingencies, potentially boosting net income.
- How does income tax reconciliation release of income tax reserve regulatory liability compare across companies?
- Common in regulated industries where tax treatment is subject to regulatory commission approval.