Essential Utilities WTRG PA — Other Tax Expense Benefit

Similar metrics at other companies

FEPA — Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities

$45M—

FEPA — Unrecognized Tax Benefits That Would Impact Effective Tax Rate

$0—

PPLPennsylvania Regulated — Segment Reporting Information Deferred Income Taxes And Investment Tax Credits

$55.25M+0.5%

FEPA — Public Utilities Rate Matters Tax Cutsand Jobs Actof2017Annual Effect Net

$40M—

PPLPennsylvania Regulated — Taxes, other than income

$48M+17.1%

PPLPennsylvania Regulated — Other Income (Expense) - net

$12M+9.1%

Questions, answered.

What is Essential Utilities's PA — other tax expense benefit?

Essential Utilities (WTRG) reported PA — other tax expense benefit of $2.1M in Q4 2025.

How has Essential Utilities's PA — other tax expense benefit changed year-over-year?

Essential Utilities's PA — other tax expense benefit increased by 16.5% year-over-year, from $1.8M to $2.1M.

What is the long-term trend for Essential Utilities's PA — other tax expense benefit?

Over 3 years (2022 to 2025), Essential Utilities's PA — other tax expense benefit has grown at a -38.0% compound annual growth rate (CAGR), from $35.27M to $8.41M.

What does PA — other tax expense benefit mean?

The net tax savings or benefits recognized within the Pennsylvania segment.

How do you interpret PA — other tax expense benefit?

An increase represents a reduction in tax expenses, which improves net income, while a decrease indicates higher tax costs.

How does PA — other tax expense benefit compare across companies?

Varies significantly by state tax code and utility-specific tax planning strategies.