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Essential Utilities WTRG Unrecognized Tax Benefits Increase Decrease Resulting From Current Period Tax Positions

Unrecognized Tax Benefits Increase Decrease Resulting From Current Period Tax Positions at other companies

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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:UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromCurrentPeriodTaxPositions.

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 increase decrease resulting from current period tax positions?
Essential Utilities (WTRG) reported unrecognized tax benefits increase decrease resulting from current period tax positions of -$78.75K in Q4 2025.
How has Essential Utilities's unrecognized tax benefits increase decrease resulting from current period tax positions changed year-over-year?
Essential Utilities's unrecognized tax benefits increase decrease resulting from current period tax positions decreased by 201.9% year-over-year, from $77.25K to -$78.75K.
What is the long-term trend for Essential Utilities's unrecognized tax benefits increase decrease resulting from current period tax positions?
Over 4 years (2021 to 2025), Essential Utilities's unrecognized tax benefits increase decrease resulting from current period tax positions has grown at a -25.2% compound annual growth rate (CAGR), from $1.01M to -$315K.
What does unrecognized tax benefits increase decrease resulting from current period tax positions mean?
The change in the reserve for uncertain tax positions caused by new tax filings made this year.
How do you interpret unrecognized tax benefits increase decrease resulting from current period tax positions?
A large increase suggests the company is taking more aggressive or uncertain tax positions in the current year.
How does unrecognized tax benefits increase decrease resulting from current period tax positions compare across companies?
Standard disclosure for companies with complex tax operations and significant tax planning activities.