Skip to content

Essential Utilities WTRG Water — Income Tax Expense Benefit

Other segment segments

Natural Gas
-$25.46M-25.1%
Other And Eliminations
-$4.66M

Similar metrics at other companies

Eversource Energy logo
ESWater Distribution — Income Tax Expense
-$300K+70.0%
Eversource Energy logo
ESWater Distribution — Income Tax Expense (Benefit), Adjusted
$300K
AWK
AWKRegulated Businesses — Provision for income taxes
$61M+1.7%
Texas Pacific Land logo
TPLWSO — Income Tax
$12.01M+21.5%
PNW
PNWRegulated Electricity Segment — Income Tax Expense (Benefit)
-$8M-367%
Webster Financial Corporation logo
WBSOperating Segments — Income Tax Expense Benefit
$23.61M+6.9%

Other financials

Income statement

See full
Revenue$861.8M+10.0%
Operating income$310.6M-8.3%
Net income$224.4M-20.9%
EPS (diluted)$0.79-23.3%

Balance sheet

See full
Cash & equivalents$75.9M+265%
Total debt$8.4B+9.3%
Total equity$6.9B+6.7%
Total assets$19.8B+7.9%

Cash flow

See full
Operating cash flow$265.4M-11.4%
CapEx$137.7M+25.3%
Free cash flow$127.7M-32.6%

Valuation

See full
Market cap$10.41B+4.7%
Enterprise value$18.74B+6.3%
P/E18.7×+2.5×
P/S4.1×-0.3×

Profitability

See full
Operating margin35%-3.4pp
Net margin21.8%-5.3pp
FCF margin31.5%+1.6pp

Returns & leverage

See full
Return on equity8.3%-1.4pp
Debt / equity1.2×0.0×
Current ratio+0.3×

Where this comes from

Reported directly by Essential Utilities in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Essential Utilities’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about Essential Utilities's water — income tax expense benefit.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Essential Utilities's water — income tax expense benefit?
Essential Utilities (WTRG) reported water — income tax expense benefit of $14.7M in Q1 2026.
How has Essential Utilities's water — income tax expense benefit changed year-over-year?
Essential Utilities's water — income tax expense benefit increased by 421.5% year-over-year, from -$4.57M to $14.7M.
What is the long-term trend for Essential Utilities's water — income tax expense benefit?
Over 4 years (2021 to 2025), Essential Utilities's water — income tax expense benefit has grown at a 19.7% compound annual growth rate (CAGR), from $26.63M to $54.66M.
What does water — income tax expense benefit mean?
The income tax expense or benefit attributed to the water segment's earnings.
How do you interpret water — income tax expense benefit?
Changes are driven by pre-tax income levels and shifts in effective tax rates due to regulatory or legislative changes.
How does water — income tax expense benefit compare across companies?
Standard tax expense metric for regulated utility segments.