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Essential Utilities WTRG Water — Utilities Operating Expense Taxes
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Where this comes from
Reported directly by Essential Utilities in its filing.
Tagged under the XBRL concept us-gaap:UtilitiesOperatingExpenseTaxes.
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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) |
| 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) |
Cover / Front Matter
FAQ
- What is Essential Utilities's water — utilities operating expense taxes?
- Essential Utilities (WTRG) reported water — utilities operating expense taxes of $18.29M in Q1 2026.
- How has Essential Utilities's water — utilities operating expense taxes changed year-over-year?
- Essential Utilities's water — utilities operating expense taxes increased by 17.3% year-over-year, from $15.59M to $18.29M.
- What is the long-term trend for Essential Utilities's water — utilities operating expense taxes?
- Over 4 years (2021 to 2025), Essential Utilities's water — utilities operating expense taxes has grown at a 2.2% compound annual growth rate (CAGR), from $63.26M to $69.06M.
- What does water — utilities operating expense taxes mean?
- Includes non-income taxes related to utility operations, such as property taxes, payroll taxes, and other state or local levies. These are distinct from corporate income taxes and are often recoverable through regulatory rate mechanisms.
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