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Essential Utilities WTRG Natural Gas — D&A
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Where this comes from
Reported directly by Essential Utilities in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
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 / Regulated Water | Three Months Ended / March 31, 2026 / Regulated Natural Gas | Three Months Ended / March 31, 2026 / Total Reportable Segments | Three Months Ended / March 31, 2026 / Other and Elims | Three Months Ended / March 31, 2026 / Consolidated | Three Months Ended / March 31, 2025 / Regulated Water | Three Months Ended / March 31, 2025 / Regulated Natural Gas | Three Months Ended / March 31, 2025 / Total Reportable Segments | Three Months Ended / March 31, 2025 / Other and Elims | Consolidated |
|---|---|---|---|---|---|---|---|---|---|---|
| Total operating revenues | $322,975 | $529,412 | $852,387 | $9,372 | $861,759 | $300,848 | $470,797 | $771,645 | $11,981 | $783,626 |
| Operations and maintenance expense | $103,122 | $56,233 | $159,355 | $16,440 | $175,795 | $89,418 | $55,675 | $145,093 | $(7,269) | $137,824 |
| Purchased gas | - | $233,302 | $233,302 | $5,313 | $238,615 | - | $176,959 | $176,959 | $7,682 | $184,641 |
| Depreciation and amortization | $69,691 | $40,580 | $110,271 | $458 | $110,729 | $60,629 | $38,339 | $98,968 | $409 | $99,377 |
| Taxes other than income taxes | $18,286 | $6,029 | $24,315 | $1,665 | $25,980 | $15,592 | $5,754 | $21,346 | $1,533 | $22,879 |
| Interest expense, net | $39,881 | $27,745 | $67,626 | $18,070 | $85,696 | $36,563 | $26,140 | $62,703 | $19,133 | $81,836 |
| Allowance for funds used during construction | $(4,700) | $(1,060) | $(5,760) | - | $(5,760) | $(4,732) | $(1,100) | $(5,832) | - | $(5,832) |
| Other segment items (a) | $682 | $(183) | $499 | $(574) | $(75) | $27 | $(127) | $(100) | $(193) | $(293) |
Cover / Front Matter
FAQ
- What is Essential Utilities's natural gas — D&A?
- Essential Utilities (WTRG) reported natural gas — D&A of $40.58M in Q1 2026.
- How has Essential Utilities's natural gas — D&A changed year-over-year?
- Essential Utilities's natural gas — D&A increased by 5.8% year-over-year, from $38.34M to $40.58M.
- What is the long-term trend for Essential Utilities's natural gas — D&A?
- Over 4 years (2021 to 2025), Essential Utilities's natural gas — D&A has grown at a 8.7% compound annual growth rate (CAGR), from $113.24M to $158.35M.
- What does natural gas — D&A mean?
- The systematic allocation of the cost of tangible and intangible assets over their useful lives within the natural gas segment. This reflects the wear and tear of utility infrastructure such as pipelines, meters, and storage facilities.
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