Essential Utilities, Inc. Deferred Tax Assets, Other Loss Carryforwards
Essential Utilities, Inc. (WTRG) had Deferred Tax Assets, Other Loss Carryforwards of $513.72 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOtherLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Other Loss Carryforwards $513.72M.
- 2024-12-31: Deferred Tax Assets, Other Loss Carryforwards $494.32M.
- 2023-12-31: Deferred Tax Assets, Other Loss Carryforwards $458.00M.
- 2022-12-31: Deferred Tax Assets, Other Loss Carryforwards $235.84M.
| Period end | Deferred Tax Assets, Other Loss Carryforwards |
|---|---|
| 2025-12-31 | $513.72M 10-K · filed 2026-02-26 |
| 2024-12-31 | $494.32M 10-K · filed 2026-02-26 |
| 2023-12-31 | $458.00M 10-K · filed 2025-02-27 |
| 2022-12-31 | $235.84M 10-K · filed 2024-02-29 |
| 2021-12-31 | $243.13M 10-K · filed 2023-03-01 |
| 2020-12-31 | $206.35M 10-K · filed 2022-03-01 |
| 2019-12-31 | $65.44M 10-K · filed 2021-03-01 |
| 2018-12-31 | $43.64M 10-K · filed 2020-02-28 |
| 2017-12-31 | $56.64M 10-K · filed 2019-02-26 |
| 2016-12-31 | $77.91M 10-K · filed 2018-02-28 |
| 2015-12-31 | $93.26M 10-K · filed 2017-02-24 |
| 2014-12-31 | $112.72M 10-K · filed 2016-02-26 |
| 2013-12-31 | $128.69M 10-K · filed 2015-02-27 |
| 2012-12-31 | $111.45M 10-K · filed 2014-03-03 |
| 2011-12-31 | $47.86M 10-K · filed 2013-02-28 |
| 2010-12-31 | $12.57M 10-K · filed 2012-02-27 |
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