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Essential Utilities WTRG Water — Utilities Operating Expense Maintenance And Operations
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Where this comes from
Reported directly by Essential Utilities in its filing.
Tagged under the XBRL concept us-gaap:UtilitiesOperatingExpenseMaintenanceAndOperations.
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenues from external customers | $322,975 | $528,458 | $851,433 | $10,326 | $861,759 | $300,848 | $469,451 | $770,299 | $13,327 | $783,626 |
| Intersegment revenues | - | 954 | 954 | (954) | - | - | 1,346 | 1,346 | (1,346) | - |
| 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 |
Cover / Front Matter
FAQ
- What is Essential Utilities's water — utilities operating expense maintenance and operations?
- Essential Utilities (WTRG) reported water — utilities operating expense maintenance and operations of 10,312,200,000% in Q1 2026.
- How has Essential Utilities's water — utilities operating expense maintenance and operations changed year-over-year?
- Essential Utilities's water — utilities operating expense maintenance and operations increased by 15.3% year-over-year, from 8,941,800,000% to 10,312,200,000%.
- What is the long-term trend for Essential Utilities's water — utilities operating expense maintenance and operations?
- Over 4 years (2021 to 2025), Essential Utilities's water — utilities operating expense maintenance and operations has grown at a 5.0% compound annual growth rate (CAGR), from 33,259,800,000% to 40,501,700,000%.
- What does water — utilities operating expense maintenance and operations mean?
- Captures the recurring costs required to maintain water infrastructure and manage daily utility operations, excluding depreciation and taxes. This includes labor, materials, and service costs necessary to ensure safe and reliable water delivery.
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