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Essential Utilities WTRG Segment Reporting, Other Segment Item, Amount
Segment Reporting, Other Segment Item, Amount at other companies
Segments
By segment
Other financials
Where this comes from
Reported directly by Essential Utilities in its filing.
Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.
The source filing: Essential Utilities’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 3:41 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001562762-26-000060
| Line item | Three Months Ended / March 31, 2026 / Regulated Water | Three Months Ended / March 31, 2026 / Regulated Natural Gas | Three Months Ended / March 31, 2026 / Total Reportable Segments | Three Months Ended / March 31, 2026 / Other and Elims | Three Months Ended / March 31, 2026 / Consolidated | Three Months Ended / March 31, 2025 / Regulated Water | Three Months Ended / March 31, 2025 / Regulated Natural Gas | Three Months Ended / March 31, 2025 / Total Reportable Segments | Three Months Ended / March 31, 2025 / Other and Elims | Consolidated |
|---|---|---|---|---|---|---|---|---|---|---|
| Depreciation and amortization | $69,691 | $40,580 | $110,271 | $458 | $110,729 | $60,629 | $38,339 | $98,968 | $409 | $99,377 |
| Taxes other than income taxes | $18,286 | $6,029 | $24,315 | $1,665 | $25,980 | $15,592 | $5,754 | $21,346 | $1,533 | $22,879 |
| Interest expense, net | $39,881 | $27,745 | $67,626 | $18,070 | $85,696 | $36,563 | $26,140 | $62,703 | $19,133 | $81,836 |
| Allowance for funds used during construction | $(4,700) | $(1,060) | $(5,760) | - | $(5,760) | $(4,732) | $(1,100) | $(5,832) | - | $(5,832) |
| Other segment items (a) | $682 | $(183) | $499 | $(574) | $(75) | $27 | $(127) | $(100) | $(193) | $(293) |
| Provision for income taxes (benefit) | $14,695 | $(25,464) | $(10,769) | $17,156 | $6,387 | $(4,571) | $(20,348) | $(24,919) | $4,324 | $(20,595) |
| Net income (loss) | $81,318 | $192,230 | $273,548 | $(49,156) | $224,392 | $107,922 | $189,505 | $297,427 | $(13,638) | $283,789 |
| Capital expenditures | $178,182 | $91,067 | $269,249 | - | $269,249 | $155,688 | $114,851 | $270,539 | - | $270,539 |
Cover / Front Matter
FAQ
- What is Essential Utilities's segment reporting, other segment item, amount?
- Essential Utilities (WTRG) reported segment reporting, other segment item, amount of -$75K in Q1 2026.
- How has Essential Utilities's segment reporting, other segment item, amount changed year-over-year?
- Essential Utilities's segment reporting, other segment item, amount increased by 74.4% year-over-year, from -$293K to -$75K.
- What is the long-term trend for Essential Utilities's segment reporting, other segment item, amount?
- Over 3 years (2022 to 2025), Essential Utilities's segment reporting, other segment item, amount has grown at a 30.6% compound annual growth rate (CAGR), from -$494K to $1.1M.
- What does segment reporting, other segment item, amount mean?
- The aggregate financial amount attributed to miscellaneous or non-categorized items within segment reporting that do not fit into primary operating categories. This captures residual income or expense items that are material enough to be noted but not significant enough to warrant their own segment classification. It helps investors understand the 'noise' or secondary drivers within the segment performance data.
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