Essential Utilities, Inc. Deferred Income Tax Expense (Benefit)
Essential Utilities, Inc. (WTRG) reported Deferred Income Tax Expense (Benefit) of $5.05 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- Essential Utilities, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $640.00K, a 66.33% decline year-over-year.
- Essential Utilities, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $4.41M.
- Essential Utilities, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $12.43M.
- Essential Utilities, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $1.09M, a 92.18% decline year-over-year.
- Essential Utilities, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$3.18M.
- Essential Utilities, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$27.76M.
- Essential Utilities, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$79.84M.
- Essential Utilities, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$23.05M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $640.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $5.05M 10-Q · filed 2026-08-05 | $17.48M derived: sum of 3 quarters · filed 2026-08-05 | $18.57M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | $4.41M 10-Q · filed 2026-05-07 | $16.84M derived: sum of 2 quarters · filed 2026-05-07 | $17.93M derived: sum of 3 quarters · filed 2026-05-07 | $19.84M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | $12.43M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $13.53M derived: sum of 2 quarters · filed 2026-02-26 | $15.43M derived: sum of 3 quarters · filed 2026-08-05 | -$3.18M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | $1.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $2.99M derived: sum of 2 quarters · filed 2026-08-05 | -$15.61M 10-Q · filed 2025-11-05 | -$44.94M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | $1.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$16.70M 10-Q · filed 2026-08-05 | -$46.03M derived: sum of 3 quarters · filed 2026-08-05 | -$32.06M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | -$18.61M 10-Q · filed 2026-05-07 | -$47.93M derived: sum of 2 quarters · filed 2026-05-07 | -$33.96M derived: sum of 3 quarters · filed 2026-05-07 | -$34.04M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | -$29.32M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$15.35M derived: sum of 2 quarters · filed 2026-02-26 | -$15.43M derived: sum of 3 quarters · filed 2026-02-26 | -$27.76M 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | $13.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $13.89M derived: sum of 2 quarters · filed 2025-11-05 | $1.57M 10-Q · filed 2025-11-05 | -$37.73M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | -$81.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-04 | -$12.40M 10-Q · filed 2025-08-04 | -$51.71M derived: sum of 3 quarters · filed 2026-02-26 | -$57.54M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | -$12.32M 10-Q · filed 2025-05-12 | -$51.63M derived: sum of 2 quarters · filed 2026-02-26 | -$57.46M derived: sum of 3 quarters · filed 2026-02-26 | -$58.91M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | -$39.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$45.13M derived: sum of 2 quarters · filed 2026-02-26 | -$46.59M derived: sum of 3 quarters · filed 2026-02-26 | -$79.84M 10-K · filed 2026-02-26 | ||||
| 2023-09-30 | -$5.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | -$7.28M derived: sum of 2 quarters · filed 2024-11-06 | -$40.54M 10-Q · filed 2024-11-06 | -$50.79M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-06-30 | -$1.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$34.71M 10-Q · filed 2024-08-06 | -$44.96M derived: sum of 3 quarters · filed 2025-02-27 | -$43.95M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-03-31 | -$33.26M 10-Q · filed 2024-05-08 | -$43.51M derived: sum of 2 quarters · filed 2025-02-27 | -$42.49M derived: sum of 3 quarters · filed 2025-02-27 | -$36.53M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | -$10.25M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$9.23M derived: sum of 2 quarters · filed 2025-02-27 | -$3.27M derived: sum of 3 quarters · filed 2025-02-27 | -$23.05M 10-K · filed 2025-02-27 | ||||
| 2022-09-30 | $1.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $6.98M derived: sum of 2 quarters · filed 2023-11-07 | -$12.79M 10-Q · filed 2023-11-07 | -$33.95M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-06-30 | $5.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$13.81M 10-Q · filed 2023-08-08 | -$34.97M derived: sum of 3 quarters · filed 2024-02-29 | -$41.92M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | -$19.77M 10-Q · filed 2023-05-09 | -$40.93M derived: sum of 2 quarters · filed 2024-02-29 | -$47.88M derived: sum of 3 quarters · filed 2024-02-29 | -$47.62M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | -$21.16M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$28.11M derived: sum of 2 quarters · filed 2024-02-29 | -$27.85M derived: sum of 3 quarters · filed 2024-02-29 | -$8.51M 10-K · filed 2024-02-29 | ||||
| 2021-09-30 | -$6.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | -$6.69M derived: sum of 2 quarters · filed 2022-11-09 | $12.64M 10-Q · filed 2022-11-09 | -$6.26M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-06-30 | $259.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $19.59M 10-Q · filed 2022-08-09 | $692.00K derived: sum of 3 quarters · filed 2023-03-01 | $13.77M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-03-31 | $19.34M 10-Q · filed 2022-05-10 | $433.00K derived: sum of 2 quarters · filed 2023-03-01 | $13.51M derived: sum of 3 quarters · filed 2023-03-01 | $20.25M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2020-12-31 | -$18.90M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$5.82M derived: sum of 2 quarters · filed 2023-03-01 | $919.00K derived: sum of 3 quarters · filed 2023-03-01 | -$17.78M 10-K · filed 2023-03-01 | ||||
| 2020-09-30 | $13.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $19.82M derived: sum of 2 quarters · filed 2021-11-05 | $1.12M 10-Q · filed 2021-11-05 | $1.04M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-06-30 | $6.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$11.96M 10-Q · filed 2021-08-06 | -$12.04M derived: sum of 3 quarters · filed 2022-03-01 | -$10.51M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-03-31 | -$18.70M 10-Q · filed 2021-05-10 | -$18.78M derived: sum of 2 quarters · filed 2022-03-01 | -$17.25M derived: sum of 3 quarters · filed 2022-03-01 | -$20.29M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2019-12-31 | -$77.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $1.45M derived: sum of 2 quarters · filed 2022-03-01 | -$1.58M derived: sum of 3 quarters · filed 2022-03-01 | -$10.44M 10-K · filed 2022-03-01 | ||||
| 2019-09-30 | $1.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$1.51M derived: sum of 2 quarters · filed 2020-11-06 | -$10.36M 10-Q · filed 2020-11-06 | -$25.39M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-06-30 | -$3.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$11.88M 10-Q · filed 2020-08-06 | -$26.91M derived: sum of 3 quarters · filed 2021-03-01 | -$22.23M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-03-31 | -$8.85M 10-Q · filed 2020-05-08 | -$23.88M derived: sum of 2 quarters · filed 2021-03-01 | -$19.20M derived: sum of 3 quarters · filed 2021-03-01 | -$20.95M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2018-12-31 | -$15.03M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$10.35M derived: sum of 2 quarters · filed 2021-03-01 | -$12.10M derived: sum of 3 quarters · filed 2021-03-01 | -$14.95M 10-K · filed 2021-03-01 | ||||
| 2018-09-30 | $4.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $2.93M derived: sum of 2 quarters · filed 2019-11-05 | $81.00K 10-Q · filed 2019-11-05 | $4.09M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-06-30 | -$1.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$4.60M 10-Q · filed 2019-08-08 | -$596.00K derived: sum of 3 quarters · filed 2020-02-28 | $2.88M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-03-31 | -$2.85M 10-Q · filed 2019-05-03 | $1.16M derived: sum of 2 quarters · filed 2020-02-28 | $4.63M derived: sum of 3 quarters · filed 2020-02-28 | $8.25M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2017-12-31 | $4.01M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $7.48M derived: sum of 2 quarters · filed 2020-02-28 | $11.10M derived: sum of 3 quarters · filed 2020-02-28 | $13.78M 10-K · filed 2020-02-28 | ||||
| 2017-09-30 | $3.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $7.09M derived: sum of 2 quarters · filed 2018-11-06 | $9.77M 10-Q · filed 2018-11-06 | $11.68M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-06-30 | $3.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $6.30M 10-Q · filed 2018-08-03 | $8.20M derived: sum of 3 quarters · filed 2019-02-26 | $18.50M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-03-31 | $2.68M 10-Q · filed 2018-05-09 | $4.59M derived: sum of 2 quarters · filed 2019-02-26 | $14.88M derived: sum of 3 quarters · filed 2019-02-26 | $18.50M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2016-12-31 | $1.91M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $12.20M derived: sum of 2 quarters · filed 2019-02-26 | $15.81M derived: sum of 3 quarters · filed 2019-02-26 | $17.25M 10-K · filed 2019-02-26 | ||||
| 2016-09-30 | $10.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $13.91M derived: sum of 2 quarters · filed 2017-11-02 | $15.35M 10-Q · filed 2017-11-02 | $18.00M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-06-30 | $3.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $5.05M 10-Q · filed 2017-08-03 | $7.70M derived: sum of 3 quarters · filed 2018-02-28 | $16.16M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-03-31 | $1.44M 10-Q · filed 2017-05-04 | $4.09M derived: sum of 2 quarters · filed 2018-02-28 | $12.55M derived: sum of 3 quarters · filed 2018-02-28 | $15.25M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2015-12-31 | $2.65M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $11.11M derived: sum of 2 quarters · filed 2018-02-28 | $13.82M derived: sum of 3 quarters · filed 2018-02-28 | $16.51M 10-K · filed 2018-02-28 | ||||
| 2015-09-30 | $8.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $11.17M derived: sum of 2 quarters · filed 2016-11-02 | $13.86M 10-Q · filed 2016-11-02 | $30.28M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | $2.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $5.39M 10-Q · filed 2016-08-03 | $21.81M derived: sum of 3 quarters · filed 2017-02-24 | $29.02M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | $2.69M 10-Q · filed 2016-05-06 | $19.11M derived: sum of 2 quarters · filed 2017-02-24 | $26.32M derived: sum of 3 quarters · filed 2017-02-24 | $30.47M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | $16.42M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $23.63M derived: sum of 2 quarters · filed 2017-02-24 | $27.79M derived: sum of 3 quarters · filed 2017-02-24 | $31.48M 10-K · filed 2017-02-24 | ||||
| 2014-09-30 | $7.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $11.36M derived: sum of 2 quarters · filed 2015-11-06 | $15.05M 10-Q · filed 2015-11-06 | $21.90M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $4.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $7.84M 10-Q · filed 2015-08-06 | $14.69M derived: sum of 3 quarters · filed 2016-02-26 | $16.86M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | $3.69M 10-Q · filed 2015-05-06 | $10.54M derived: sum of 2 quarters · filed 2016-02-26 | $12.71M derived: sum of 3 quarters · filed 2016-02-26 | $19.20M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | $6.85M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $9.02M derived: sum of 2 quarters · filed 2016-02-26 | $15.51M derived: sum of 3 quarters · filed 2016-02-26 | $26.70M 10-K · filed 2016-02-26 | $26.74M 10-K · filed 2014-03-03 | |||
| 2013-09-30 | $2.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $8.66M derived: sum of 2 quarters · filed 2014-11-06 | $19.85M 10-Q · filed 2014-11-06 | $19.89M 10-Q · filed 2013-11-08 | $37.57M derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2013-06-30 | $6.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $17.68M 10-Q · filed 2014-08-06 | $17.72M 10-Q · filed 2013-08-07 | $35.40M derived: sum of 3 quarters · filed 2015-02-27 | $55.97M derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2013-03-31 | $11.19M 10-Q · filed 2014-05-08 | $11.23M 10-Q · filed 2013-05-06 | $28.91M derived: sum of 2 quarters · filed 2015-02-27 | $49.47M derived: sum of 3 quarters · filed 2015-02-27 | $81.58M derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2012-12-31 | $17.72M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $38.28M derived: sum of 2 quarters · filed 2015-02-27 | $70.39M derived: sum of 3 quarters · filed 2015-02-27 | $77.22M 10-K · filed 2015-02-27 | $77.56M 10-K · filed 2013-02-28 | |||
| 2012-09-30 | $20.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $52.67M derived: sum of 2 quarters · filed 2013-11-08 | $59.50M 10-Q · filed 2013-11-08 | $74.13M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2012-06-30 | $32.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $38.93M 10-Q · filed 2013-08-07 | $39.17M 10-Q · filed 2012-08-03 | $53.57M derived: sum of 3 quarters · filed 2014-03-03 | $78.71M derived: sum of 4 quarters · filed 2014-03-03 | |||
| 2012-03-31 | $6.83M 10-Q · filed 2013-05-06 | $6.98M 10-Q · filed 2012-05-07 | $21.46M derived: sum of 2 quarters · filed 2014-03-03 | $46.60M derived: sum of 3 quarters · filed 2014-03-03 | $58.77M derived: sum of 4 quarters · filed 2014-03-03 | |||
| 2011-12-31 | $14.63M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $39.77M derived: sum of 2 quarters · filed 2014-03-03 | $51.94M derived: sum of 3 quarters · filed 2014-03-03 | $72.11M 10-K · filed 2014-03-03 | $74.14M 10-K · filed 2012-02-27 | |||
| 2011-09-30 | $25.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | $37.31M derived: sum of 2 quarters · filed 2012-11-05 | $57.48M 10-Q · filed 2012-11-05 | $58.49M 10-Q · filed 2011-11-04 | $93.08M derived: sum of 4 quarters · filed 2013-02-28 | |||
| 2011-06-30 | $12.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $32.34M 10-Q · filed 2012-08-03 | $33.22M 10-Q · filed 2011-08-05 | $67.94M derived: sum of 3 quarters · filed 2013-02-28 | $98.07M derived: sum of 4 quarters · filed 2013-02-28 | |||
| 2011-03-31 | $20.17M 10-Q · filed 2012-05-07 | $20.73M 10-Q · filed 2011-05-09 | $55.77M derived: sum of 2 quarters · filed 2013-02-28 | $85.90M derived: sum of 3 quarters · filed 2013-02-28 | $88.61M derived: sum of 4 quarters · filed 2013-02-28 | |||
| 2010-12-31 | $35.61M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $65.73M derived: sum of 2 quarters · filed 2013-02-28 | $68.44M derived: sum of 3 quarters · filed 2013-02-28 | $70.23M 10-K · filed 2013-02-28 | $74.15M 10-K · filed 2011-02-25 | |||
| 2010-09-30 | $30.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $32.83M derived: sum of 2 quarters · filed 2011-11-04 | $34.62M 10-Q · filed 2011-11-04 | $35.56M 10-Q · filed 2010-11-05 | $44.73M derived: sum of 4 quarters · filed 2012-02-27 | |||
| 2010-06-30 | $2.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | $4.50M 10-Q · filed 2011-08-05 | $14.60M derived: sum of 3 quarters · filed 2012-02-27 | $29.99M derived: sum of 4 quarters · filed 2012-02-27 | ||||
| 2010-03-31 | $1.79M 10-Q · filed 2011-05-09 | $11.89M derived: sum of 2 quarters · filed 2012-02-27 | $27.28M derived: sum of 3 quarters · filed 2012-02-27 | |||||
| 2009-12-31 | $10.10M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | $25.49M derived: sum of 2 quarters · filed 2012-02-27 | $43.71M 10-K · filed 2012-02-27 | $47.24M 10-K · filed 2011-02-25 | ||||
| 2009-09-30 | $15.39M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2010-11-05 | $33.61M 10-Q · filed 2010-11-05 | ||||||
| 2009-06-30 | $18.22M 10-Q/A · filed 2010-08-09 | |||||||
| 2008-12-31 | $45.77M 10-K · filed 2011-02-25 |
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