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Essential Utilities WTRG Natural Gas — Income Tax Expense Benefit
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Where this comes from
Reported directly by Essential Utilities in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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) |
| Provision for income taxes (benefit) | $14,695 | $(25,464) | $(10,769) | $17,156 | $6,387 | $(4,571) | $(20,348) | $(24,919) | $4,324 | $(20,595) |
| Net income (loss) | $81,318 | $192,230 | $273,548 | $(49,156) | $224,392 | $107,922 | $189,505 | $297,427 | $(13,638) | $283,789 |
| Capital expenditures | $178,182 | $91,067 | $269,249 | - | $269,249 | $155,688 | $114,851 | $270,539 | - | $270,539 |
Cover / Front Matter
FAQ
- What is Essential Utilities's natural gas — income tax expense benefit?
- Essential Utilities (WTRG) reported natural gas — income tax expense benefit of -$25.46M in Q1 2026.
- How has Essential Utilities's natural gas — income tax expense benefit changed year-over-year?
- Essential Utilities's natural gas — income tax expense benefit decreased by 25.1% year-over-year, from -$20.35M to -$25.46M.
- What is the long-term trend for Essential Utilities's natural gas — income tax expense benefit?
- Over 4 years (2021 to 2025), Essential Utilities's natural gas — income tax expense benefit has grown at a 0.8% compound annual growth rate (CAGR), from -$40.01M to -$41.3M.
- What does natural gas — income tax expense benefit mean?
- This represents the total income tax provision or benefit recognized for the natural gas business segment during the reporting period. It reflects the impact of statutory tax rates, deferred tax adjustments, and tax credits specific to the segment's operations.
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