Essential Utilities, Inc. Deferred State and Local Income Tax Expense (Benefit)
Essential Utilities, Inc. (WTRG) reported Deferred State and Local Income Tax Expense (Benefit) of $36.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-25
- Essential Utilities, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$14.79M.
- Essential Utilities, Inc. deferred state and local income tax expense (benefit) for fiscal 2021 was -$11.55M.
- Essential Utilities, Inc. deferred state and local income tax expense (benefit) for fiscal 2020 was -$6.25M.
- Essential Utilities, Inc. deferred state and local income tax expense (benefit) for fiscal 2019 was -$6.53M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $36.00M 8-K · filed 2026-03-25 | -$4.70M 10-K · filed 2026-02-26 |
| 2024-12-31 | $53.00M 8-K · filed 2026-03-25 | -$23.17M 10-K · filed 2025-02-27 |
| 2023-12-31 | $44.00M 8-K · filed 2026-03-25 | $23.77M 10-K · filed 2024-02-29 |
| 2022-12-31 | -$14.79M 10-K · filed 2025-02-27 | |
| 2021-12-31 | -$11.55M 10-K · filed 2024-02-29 | |
| 2020-12-31 | -$6.25M 10-K · filed 2023-03-01 | |
| 2019-12-31 | -$6.53M 10-K · filed 2022-03-01 | |
| 2018-12-31 | -$6.23M 10-K · filed 2021-03-01 | |
| 2017-12-31 | -$7.60M 10-K · filed 2020-02-28 | |
| 2016-12-31 | -$4.24M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $3.86M 10-K · filed 2018-02-28 | |
| 2014-12-31 | -$6.02M 10-K · filed 2017-02-24 | |
| 2013-12-31 | -$3.63M 10-K · filed 2016-02-26 | -$3.48M 10-K · filed 2014-03-03 |
| 2012-12-31 | $9.66M 10-K · filed 2015-02-27 | $9.82M 10-K · filed 2013-02-28 |
| 2011-12-31 | -$4.37M 10-K · filed 2014-03-03 | -$4.26M 10-K · filed 2012-02-27 |
| 2010-12-31 | $1.58M 10-K · filed 2013-02-28 | $1.68M 10-K · filed 2012-02-27 |
| 2009-12-31 | $1.39M 10-K · filed 2012-02-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| AMERICAN STATES WATER CO (AWR) | United States | $3.270B | 22.88 |
| CALIFORNIA WATER SERVICE GROUP (CWT) | United States | $2.842B | 21.87 |
| H2O AMERICA (HTO) | United States | $2.601B | 23.37 |
| MIDDLESEX WATER CO (MSEX) | United States | $0.997B | 22.07 |
| YORK WATER CO (YORW) | United States | $0.499B | 20.89 |
| Consolidated Water Co. Ltd. (CWCO) | $0.445B | 29.25 | |
| PURE CYCLE CORP (PCYO) | United States | $0.262B | 16.94 |
| Global Water Resources, Inc. (GWRS) | United States | $0.228B | 66.56 |
| American Water Works Company, Inc. (AWK) | United States | $26.145B | 22.78 |