How do you interpret unrecognized tax benefits change in enacted tax rate?

Reflects external legislative impact rather than internal operational performance.

How does unrecognized tax benefits change in enacted tax rate compare across companies?

Industry-wide impact when tax legislation changes; affects all companies in the same jurisdiction.

Essential Utilities WTRG Unrecognized Tax Benefits Change In Enacted Tax Rate

Unrecognized Tax Benefits Change In Enacted Tax Rate at other companies

SBA CommunicationsSBAC

$89.75K+124%

SBA CommunicationsSBAC

$89.75K+124%

Baxter InternationalBAX

$64.5M+5,060%

TerexTEX

1.1%—

Atmos EnergyATO

0.1%0.0pp

Devon EnergyDVN

$1.5M-72.7%

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 ratio1×+0.3×

Where this comes from

Reported directly by Essential Utilities in its filing.

Tagged under the XBRL concept wtrg:UnrecognizedTaxBenefitsChangeInEnactedTaxRate.

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 unrecognized tax benefits change in enacted tax rate?: Essential Utilities (WTRG) reported unrecognized tax benefits change in enacted tax rate of $30.5K in Q4 2025.
What does unrecognized tax benefits change in enacted tax rate mean?: The change in tax reserves due to new tax laws or rate changes.
How do you interpret unrecognized tax benefits change in enacted tax rate?: Reflects external legislative impact rather than internal operational performance.
How does unrecognized tax benefits change in enacted tax rate compare across companies?: Industry-wide impact when tax legislation changes; affects all companies in the same jurisdiction.