Essential Utilities, Inc. Current State and Local Tax Expense (Benefit)
Essential Utilities, Inc. (WTRG) reported Current State and Local Tax Expense (Benefit) of $25.00 million for the 12-month period ending 2025-12-31, per its 8-K filed 2026-03-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-25
- Essential Utilities, Inc. current state and local tax expense (benefit) for fiscal 2022 was $8.72M, a 116.06% increase from fiscal 2021.
- Essential Utilities, Inc. current state and local tax expense (benefit) for fiscal 2021 was $4.03M.
- Essential Utilities, Inc. current state and local tax expense (benefit) for fiscal 2020 was -$265.00K, a 114.45% decline from fiscal 2019.
- Essential Utilities, Inc. current state and local tax expense (benefit) for fiscal 2019 was $1.83M, a 43.17% increase from fiscal 2018.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $25.00M 8-K · filed 2026-03-25 | $6.62M 10-K · filed 2026-02-26 |
| 2024-12-31 | $16.00M 8-K · filed 2026-03-25 | $5.92M 10-K · filed 2025-02-27 |
| 2023-12-31 | $16.00M 8-K · filed 2026-03-25 | $11.49M 10-K · filed 2024-02-29 |
| 2022-12-31 | $8.72M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $4.03M 10-K · filed 2024-02-29 | |
| 2020-12-31 | -$265.00K 10-K · filed 2023-03-01 | |
| 2019-12-31 | $1.83M 10-K · filed 2022-03-01 | |
| 2018-12-31 | $1.28M 10-K · filed 2021-03-01 | |
| 2017-12-31 | $1.84M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $1.68M 10-K · filed 2019-02-26 | |
| 2015-12-31 | -$4.17M 10-K · filed 2018-02-28 | |
| 2014-12-31 | $5.04M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $5.69M 10-K · filed 2016-02-26 | $5.84M 10-K · filed 2014-03-03 |
| 2012-12-31 | $3.01M 10-K · filed 2015-02-27 | $3.17M 10-K · filed 2013-02-28 |
| 2011-12-31 | -$2.06M 10-K · filed 2014-03-03 | -$1.84M 10-K · filed 2012-02-27 |
| 2010-12-31 | $12.15M 10-K · filed 2013-02-28 | $12.29M 10-K · filed 2012-02-27 |
| 2009-12-31 | $10.07M 10-K · filed 2012-02-27 |
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