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Essential Utilities WTRG Other Components Of Tax

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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 ratio+0.3×

Where this comes from

Reported directly by Essential Utilities in its filing.

Tagged under the XBRL concept wtrg:OtherComponentsOfTax.

The official record: Essential Utilities’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Essential Utilities's other components of tax?
Essential Utilities (WTRG) reported other components of tax of $545K in Q1 2026.
How has Essential Utilities's other components of tax changed year-over-year?
Essential Utilities's other components of tax decreased by 7.2% year-over-year, from $587K to $545K.
What does other components of tax mean?
Miscellaneous tax expenses not classified under primary tax categories.
How do you interpret other components of tax?
Significant fluctuations in this line item may indicate non-recurring tax adjustments or changes in local regulatory fee structures.
How does other components of tax compare across companies?
Commonly used in financial reporting to aggregate minor, non-material tax items.