Essential Utilities WTRG Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies
Other financials
Where this comes from
Reported directly by Essential Utilities in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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 effective income tax rate reconciliation, state and local income taxes, amount?
- Essential Utilities (WTRG) reported effective income tax rate reconciliation, state and local income taxes, amount of $584K in Q4 2025.
- How has Essential Utilities's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- Essential Utilities's effective income tax rate reconciliation, state and local income taxes, amount increased by 117.0% year-over-year, from -$3.44M to $584K.
- What is the long-term trend for Essential Utilities's effective income tax rate reconciliation, state and local income taxes, amount?
- Over 4 years (2021 to 2025), Essential Utilities's effective income tax rate reconciliation, state and local income taxes, amount has grown at a -13.3% compound annual growth rate (CAGR), from -$4.13M to $2.34M.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- The total tax expense incurred at the state and local government levels.
- How do you interpret effective income tax rate reconciliation, state and local income taxes, amount?
- An increase suggests higher tax burdens in the states of operation or expansion into higher-tax jurisdictions.
- How does effective income tax rate reconciliation, state and local income taxes, amount compare across companies?
- Varies significantly based on the geographic concentration of assets and operations.