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Essential Utilities WTRG Total costs & expenses
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Where this comes from
Reported directly by Essential Utilities in its filing.
Tagged under the XBRL concept us-gaap:CostsAndExpenses.
The source filing: Essential Utilities’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 3:41 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001562762-26-000060
| Line item | Three Months Ended / March 31, 2026 | Three Months Ended / March 31, 2025 |
|---|---|---|
| Depreciation | 107,109 | 96,764 |
| Amortization | 3,620 | 2,613 |
| Taxes other than income taxes | 25,980 | 22,879 |
| Total operating expenses | 551,119 | 444,721 |
| Operating income | 310,640 | 338,905 |
| Other expense (income): | ||
| Interest expense | 87,307 | 82,065 |
| Interest income | (1,611) | (229) |
Cover / Front Matter
FAQ
- What is Essential Utilities's total costs & expenses?
- Essential Utilities (WTRG) reported total costs & expenses of $551.12M in Q1 2026.
- How has Essential Utilities's total costs & expenses changed year-over-year?
- Essential Utilities's total costs & expenses increased by 23.9% year-over-year, from $444.72M to $551.12M.
- What is the long-term trend for Essential Utilities's total costs & expenses?
- Over 4 years (2021 to 2025), Essential Utilities's total costs & expenses has grown at a 5.1% compound annual growth rate (CAGR), from $1.28B to $1.55B.
- What does total costs & expenses mean?
- The aggregate sum of all operating costs, including maintenance, fuel procurement, depreciation, and taxes incurred to generate revenue. This metric provides a comprehensive view of the total expenditure required to sustain the company's utility operations.
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