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Essential Utilities WTRG Water — 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 water — D&A?
- Essential Utilities (WTRG) reported water — D&A of $69.69M in Q1 2026.
- How has Essential Utilities's water — D&A changed year-over-year?
- Essential Utilities's water — D&A increased by 14.9% year-over-year, from $60.63M to $69.69M.
- What is the long-term trend for Essential Utilities's water — D&A?
- Over 4 years (2021 to 2025), Essential Utilities's water — D&A has grown at a 9.0% compound annual growth rate (CAGR), from $182.08M to $257.31M.
- What does water — D&A mean?
- The systematic allocation of the cost of tangible and intangible water utility assets over their useful lives. This reflects the wear and tear of infrastructure such as pipes, treatment plants, and pumping stations.
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