Essential Utilities WTRG Valuation Allowance For State Deferred Tax Assets
Valuation Allowance For State Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Essential Utilities in its filing.
Tagged under the XBRL concept wtrg:ValuationAllowanceForStateDeferredTaxAssets.
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 valuation allowance for state deferred tax assets?
- Essential Utilities (WTRG) reported valuation allowance for state deferred tax assets of -$3.69M in Q4 2025.
- How has Essential Utilities's valuation allowance for state deferred tax assets changed year-over-year?
- Essential Utilities's valuation allowance for state deferred tax assets decreased by 250.9% year-over-year, from -$1.05M to -$3.69M.
- What is the long-term trend for Essential Utilities's valuation allowance for state deferred tax assets?
- Over 2 years (2023 to 2025), Essential Utilities's valuation allowance for state deferred tax assets has grown at a 16.0% compound annual growth rate (CAGR), from $10.97M to -$14.76M.
- What does valuation allowance for state deferred tax assets mean?
- The reserve against state-level tax assets that may not be usable.
- How do you interpret valuation allowance for state deferred tax assets?
- An increase indicates a reduced expectation of future state taxable income or limitations on tax credit utilization.
- How does valuation allowance for state deferred tax assets compare across companies?
- Standard for companies with multi-state operations; varies based on state tax laws and profitability.