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Essential Utilities WTRG Water — Net Income Loss
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Where this comes from
Reported directly by Essential Utilities in its filing.
Tagged under the XBRL concept us-gaap:NetIncomeLoss.
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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) |
| Provision for income taxes (benefit) | $14,695 | $(25,464) | $(10,769) | $17,156 | $6,387 | $(4,571) | $(20,348) | $(24,919) | $4,324 | $(20,595) |
| Net income (loss) | $81,318 | $192,230 | $273,548 | $(49,156) | $224,392 | $107,922 | $189,505 | $297,427 | $(13,638) | $283,789 |
| Capital expenditures | $178,182 | $91,067 | $269,249 | - | $269,249 | $155,688 | $114,851 | $270,539 | - | $270,539 |
Cover / Front Matter
FAQ
- What is Essential Utilities's water — net income loss?
- Essential Utilities (WTRG) reported water — net income loss of $81.32M in Q1 2026.
- How has Essential Utilities's water — net income loss changed year-over-year?
- Essential Utilities's water — net income loss decreased by 24.7% year-over-year, from $107.92M to $81.32M.
- What is the long-term trend for Essential Utilities's water — net income loss?
- Over 4 years (2021 to 2025), Essential Utilities's water — net income loss has grown at a 8.8% compound annual growth rate (CAGR), from $293.7M to $410.92M.
- What does water — net income loss mean?
- This represents the total profit or loss generated by the water utility segment after accounting for all operating expenses, taxes, and interest costs. It serves as the primary indicator of the segment's bottom-line financial performance and its contribution to the parent company's overall earnings.
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