Essential Utilities WTRG PA — Deferred Income Tax Liabilities

Similar metrics at other companies

AWK

AWKRegulated Business — Deferred Tax Liabilities

$106M—

SOAccumulated deferred income taxes – liabilities

$8.86B+8.4%

CDWReportable Legal Entities — Deferred Tax Liabilities

$160.5M—

WFCDeferred Income Taxes Payable

1%0.0pp

BPOPUS — Deferred Tax Liabilities

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BPOPPR — Deferred Income Tax Liabilities

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Questions, answered.

What does PA — deferred income tax liabilities mean?

The total amount of income taxes the company expects to pay in the future due to timing differences.

How do you interpret PA — deferred income tax liabilities?

An increase typically reflects significant capital investment and the use of accelerated depreciation, which is common in capital-intensive utility businesses.

How does PA — deferred income tax liabilities compare across companies?

Standard balance sheet item for all capital-intensive regulated utilities.