Essential Utilities WTRG Water — Income Tax Expense Benefit
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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 →
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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.