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
Other financials
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?
- New tax uncertainties created by current year business activities.
- How do you interpret unrecognized tax benefits increase decrease resulting from current period tax positions?
- Higher values suggest aggressive tax planning or increased complexity in current year operations.
- How does unrecognized tax benefits increase decrease resulting from current period tax positions compare across companies?
- Standard disclosure for tax risk management; peers vary based on tax department strategy.