Skip to content
OpenCapital
Get started

Essential Utilities WTRG Incometaxratereconciliationreleaseofincometaxreserveregulatoryliability

Incometaxratereconciliationreleaseofincometaxreserveregulatoryliability at other companies

Veeva Systems logo
Veeva SystemsVEEV
$632.75K-72.5%
EVR
EvergyEVRG
-0.1%0.0pp
EVR
EvergyEVRG
-$250K+80.8%
Jones Lang LaSalle logo
Jones Lang LaSalleJLL
-1%—
Knight-Swift Transportation Holdings Inc. logo
Knight-Swift Transportation Holdings Inc.KNX
$1.07M+304%
Jones Lang LaSalle logo
Jones Lang LaSalleJLL
-$2.48M—

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$265.4M-11.4%
CapEx$137.7M+25.3%
Free cash flow$127.7M-32.6%

Valuation

See full
Market cap$10.41B+4.7%
Enterprise value$18.74B+6.3%
P/E18.7×+2.5×
P/S4.1×-0.3×

Profitability

See full
Operating margin35%-3.4pp
Net margin21.8%-5.3pp
FCF margin31.5%+1.6pp

Returns & leverage

See full
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 wtrg:Incometaxratereconciliationreleaseofincometaxreserveregulatoryliability.

The official record: Essential Utilities’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

Ask your AI about Essential Utilities's incometaxratereconciliationreleaseofincometaxreserveregulatoryliability.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Essential Utilities's incometaxratereconciliationreleaseofincometaxreserveregulatoryliability?
Essential Utilities (WTRG) reported incometaxratereconciliationreleaseofincometaxreserveregulatoryliability of -1.6% in Q4 2025.
What does incometaxratereconciliationreleaseofincometaxreserveregulatoryliability mean?
The percentage impact on the effective tax rate from releasing tax reserves.
How do you interpret incometaxratereconciliationreleaseofincometaxreserveregulatoryliability?
A positive impact on the effective tax rate indicates a favorable resolution of tax matters.
How does incometaxratereconciliationreleaseofincometaxreserveregulatoryliability compare across companies?
Used by analysts to normalize effective tax rates by removing non-recurring reserve releases.