Essential Utilities, Inc. Deferred Tax Liabilities, Gross
Essential Utilities, Inc. (WTRG) had Deferred Tax Liabilities, Gross of $4.25 billion as of 2025-12-31, per its 8-K filed 2026-03-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-25
- 2025-12-31: Deferred Tax Liabilities, Gross $4.25B; Deferred Tax Liabilities, Gross as first filed $2.52B.
- 2024-12-31: Deferred Tax Liabilities, Gross $3.88B; Deferred Tax Liabilities, Gross as first filed $2.26B.
- 2023-12-31: Deferred Tax Liabilities, Gross $2.05B; Deferred Tax Liabilities, Gross as first filed $2.05B.
- 2022-12-31: Deferred Tax Liabilities, Gross $1.66B; Deferred Tax Liabilities, Gross as first filed $1.65B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $4.25B 8-K · filed 2026-03-25 | $2.52B 10-K · filed 2026-02-26 |
| 2024-12-31 | $3.88B 8-K · filed 2026-03-25 | $2.26B 10-K · filed 2025-02-27 |
| 2023-12-31 | $2.05B 10-K · filed 2025-02-27 | $2.05B 10-K · filed 2024-02-29 |
| 2022-12-31 | $1.66B 10-K · filed 2024-02-29 | $1.65B 10-K · filed 2023-03-01 |
| 2021-12-31 | $1.71B 10-K · filed 2023-03-01 | |
| 2020-12-31 | $1.56B 10-K · filed 2022-03-01 | |
| 2019-12-31 | $1.03B 10-K · filed 2021-03-01 | |
| 2018-12-31 | $955.19M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $884.62M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $1.42B 10-K · filed 2018-02-28 | |
| 2015-12-31 | $1.29B 10-K · filed 2017-02-24 | |
| 2014-12-31 | $1.17B 10-K · filed 2016-02-26 | |
| 2013-12-31 | $1.02B 10-K · filed 2015-02-27 | $1.02B 10-K · filed 2014-03-03 |
| 2012-12-31 | $889.31M 10-K · filed 2014-03-03 |
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