Essential Utilities WTRG Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions at other companies
Other financials
Where this comes from
Reported directly by Essential Utilities in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.
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, decrease resulting from prior period tax positions?
- Essential Utilities (WTRG) reported unrecognized tax benefits, decrease resulting from prior period tax positions of $4.38M in Q4 2023.
- What does unrecognized tax benefits, decrease resulting from prior period tax positions mean?
- Tax reserves released because prior tax issues were resolved or expired.
- How do you interpret unrecognized tax benefits, decrease resulting from prior period tax positions?
- An increase indicates successful resolution of tax audits or favorable outcomes for the company.
- How does unrecognized tax benefits, decrease resulting from prior period tax positions compare across companies?
- Commonly reported by large corporations; indicates the pace of tax audit resolution.