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Essential Utilities WTRG Other And Eliminations — 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 other and eliminations — D&A?
- Essential Utilities (WTRG) reported other and eliminations — D&A of $458K in Q1 2026.
- How has Essential Utilities's other and eliminations — D&A changed year-over-year?
- Essential Utilities's other and eliminations — D&A increased by 12.0% year-over-year, from $409K to $458K.
- What is the long-term trend for Essential Utilities's other and eliminations — D&A?
- Over 2 years (2021 to 2023), Essential Utilities's other and eliminations — D&A has grown at a -43.6% compound annual growth rate (CAGR), from $2.64M to $839K.
- What does other and eliminations — D&A mean?
- Represents the systematic allocation of the cost of tangible and intangible assets held by the corporate or non-core segment. This reflects the wear and tear or expiration of assets not directly tied to regulated utility infrastructure.
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