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Essential Utilities WTRG Other — Goodwill
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Where this comes from
Reported directly by Essential Utilities in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: Essential Utilities’s 10-K, filed February 26, 2026.
- Filed
- Feb 26, 2026, 3:16 PM EST
- Fiscal year
- FY2025
- Accession
- 0000078128-26-000050
| Line item | Regulated Water | Regulated Natural Gas | Other | Consolidated |
|---|---|---|---|---|
| Balance at December 31, 2023 | $$58,450 | $2,277,447 | $4,841 | 2,340,738 |
| Reclassifications to utility plant acquisition adjustment | (25) | - | - | (25) |
| Balance at December 31, 2024 | 58,425 | 2,277,447 | 4,841 | 2,340,713 |
| Goodwill acquired (See Note 2) | 7,850 | - | - | 7,850 |
| Reclassifications to utility plant acquisition adjustment | (4) | - | - | (4) |
| Balance at December 31, 2025 | $$66,271 | $2,277,447 | $4,841 | 2,348,559 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Essential Utilities's other — goodwill?
- Essential Utilities (WTRG) reported other — goodwill of $4.84M in Q4 2025.
- How has Essential Utilities's other — goodwill changed year-over-year?
- Essential Utilities's other — goodwill decreased by 0.0% year-over-year, from $4.84M to $4.84M.
- What does other — goodwill mean?
- Represents the carrying value of goodwill allocated to the company's non-core or miscellaneous business segments. This asset reflects the premium paid over the fair value of net identifiable assets during past acquisitions within these specific segments.
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