Screener
Essential Utilities WTRG Other And Eliminations — Interest Expense Net Of Afudc
Other segment segments
Similar metrics at other companies
Other financials
Where this comes from
Reported directly by Essential Utilities in its filing.
Tagged under the XBRL concept wtrg:InterestExpenseNetOfAfudc.
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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) |
| Net income (loss) | $81,318 | $192,230 | $273,548 | $(49,156) | $224,392 | $107,922 | $189,505 | $297,427 | $(13,638) | $283,789 |
Cover / Front Matter
FAQ
- What is Essential Utilities's other and eliminations — interest expense net of afudc?
- Essential Utilities (WTRG) reported other and eliminations — interest expense net of afudc of $18.07M in Q1 2026.
- How has Essential Utilities's other and eliminations — interest expense net of afudc changed year-over-year?
- Essential Utilities's other and eliminations — interest expense net of afudc decreased by 5.6% year-over-year, from $19.13M to $18.07M.
- What is the long-term trend for Essential Utilities's other and eliminations — interest expense net of afudc?
- Over 2 years (2021 to 2023), Essential Utilities's other and eliminations — interest expense net of afudc has grown at a 71.8% compound annual growth rate (CAGR), from $21.34M to $62.96M.
- What does other and eliminations — interest expense net of afudc mean?
- Represents the net interest costs incurred by the corporate segment after accounting for the Allowance for Funds Used During Construction (AFUDC). This reflects the cost of debt servicing for the holding company's capital structure.
Ask your AI about Essential Utilities's other and eliminations — interest expense net of afudc.
Connect your AI assistant and compare segments, right in your chat.
Connect your AI
Claude