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Essential Utilities WTRG Natural Gas — Utilities Operating Expense Taxes
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Where this comes from
Reported directly by Essential Utilities in its filing.
Tagged under the XBRL concept us-gaap:UtilitiesOperatingExpenseTaxes.
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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) |
| 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) |
Cover / Front Matter
FAQ
- What is Essential Utilities's natural gas — utilities operating expense taxes?
- Essential Utilities (WTRG) reported natural gas — utilities operating expense taxes of $6.03M in Q1 2026.
- How has Essential Utilities's natural gas — utilities operating expense taxes changed year-over-year?
- Essential Utilities's natural gas — utilities operating expense taxes increased by 4.8% year-over-year, from $5.75M to $6.03M.
- What is the long-term trend for Essential Utilities's natural gas — utilities operating expense taxes?
- Over 4 years (2021 to 2025), Essential Utilities's natural gas — utilities operating expense taxes has grown at a -1.0% compound annual growth rate (CAGR), from $20.8M to $19.98M.
- What does natural gas — utilities operating expense taxes mean?
- Taxes, other than income taxes, incurred by the natural gas segment as part of its operational activities, such as property taxes or gross receipts taxes. These are essential costs of doing business within the regulated utility framework.
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