Essential Utilities, Inc. Income Tax Expense
Essential Utilities, Inc. (WTRG) reported Income Tax Expense of $3.39 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-05
- Essential Utilities, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $3.39M, a 25.83% decline year-over-year.
- Essential Utilities, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $6.39M.
- Essential Utilities, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $322.72M, a 7.24% increase year-over-year.
- Essential Utilities, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $4.30M, a 72.86% decline year-over-year.
- Essential Utilities, Inc. income tax expense (benefit) for fiscal 2022 was -$14.33M.
- Essential Utilities, Inc. income tax expense (benefit) for fiscal 2021 was -$9.61M.
- Essential Utilities, Inc. income tax expense (benefit) for fiscal 2020 was -$19.88M.
- Essential Utilities, Inc. income tax expense (benefit) for fiscal 2019 was -$13.02M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $3.39M 10-Q · filed 2026-08-05 | $9.78M 10-Q · filed 2026-08-05 | $332.50M derived: sum of 3 quarters · filed 2026-08-05 | $336.80M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | $6.39M 10-Q · filed 2026-05-07 | $329.11M derived: sum of 2 quarters · filed 2026-05-07 | $333.41M derived: sum of 3 quarters · filed 2026-05-07 | $337.98M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | $322.72M derived: 8-K 12 month − 10-Q 9 month · filed 2026-03-25 | $327.02M derived: sum of 2 quarters · filed 2026-03-25 | $331.60M derived: sum of 3 quarters · filed 2026-08-05 | $311.00M 8-K · filed 2026-03-25 | $3.44M 10-K · filed 2026-02-26 | |||
| 2025-09-30 | $4.30M 10-Q · filed 2025-11-05 | $8.87M derived: sum of 2 quarters · filed 2026-08-05 | -$11.72M 10-Q · filed 2025-11-05 | $289.21M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | $4.57M 10-Q · filed 2026-08-05 | -$16.02M 10-Q · filed 2026-08-05 | $284.92M derived: sum of 3 quarters · filed 2026-08-05 | $300.75M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | -$20.59M 10-Q · filed 2026-05-07 | $280.34M derived: sum of 2 quarters · filed 2026-05-07 | $296.18M derived: sum of 3 quarters · filed 2026-05-07 | $298.05M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | $300.94M derived: 8-K 12 month − 10-Q 9 month · filed 2026-03-25 | $316.78M derived: sum of 2 quarters · filed 2026-03-25 | $318.64M derived: sum of 3 quarters · filed 2026-03-25 | $308.00M 8-K · filed 2026-03-25 | -$21.84M 10-K · filed 2025-02-27 | |||
| 2024-09-30 | $15.84M 10-Q · filed 2025-11-05 | $17.70M derived: sum of 2 quarters · filed 2025-11-05 | $7.06M 10-Q · filed 2025-11-05 | $294.67M derived: sum of 4 quarters · filed 2026-03-25 | ||||
| 2024-06-30 | $1.86M 10-Q · filed 2025-08-04 | -$8.78M 10-Q · filed 2025-08-04 | $278.83M derived: sum of 3 quarters · filed 2026-03-25 | $275.12M derived: sum of 4 quarters · filed 2026-03-25 | ||||
| 2024-03-31 | -$10.64M 10-Q · filed 2025-05-12 | $276.97M derived: sum of 2 quarters · filed 2026-03-25 | $273.26M derived: sum of 3 quarters · filed 2026-03-25 | $273.00M derived: sum of 4 quarters · filed 2026-03-25 | ||||
| 2023-12-31 | $287.61M derived: 8-K 12 month − 10-Q 9 month · filed 2026-03-25 | $283.90M derived: sum of 2 quarters · filed 2026-03-25 | $283.64M derived: sum of 3 quarters · filed 2026-03-25 | $252.00M 8-K · filed 2026-03-25 | -$66.44M 10-K · filed 2024-02-29 | |||
| 2023-09-30 | -$3.71M 10-Q · filed 2024-11-06 | -$3.97M derived: sum of 2 quarters · filed 2024-11-06 | -$35.61M 10-Q · filed 2024-11-06 | -$45.60M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-06-30 | -$263.00K 10-Q · filed 2024-08-06 | -$31.90M 10-Q · filed 2024-08-06 | -$41.89M derived: sum of 3 quarters · filed 2025-02-27 | -$37.10M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-03-31 | -$31.64M 10-Q · filed 2024-05-08 | -$41.63M derived: sum of 2 quarters · filed 2025-02-27 | -$36.83M derived: sum of 3 quarters · filed 2025-02-27 | -$28.73M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | -$9.99M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$5.20M derived: sum of 2 quarters · filed 2025-02-27 | $2.90M derived: sum of 3 quarters · filed 2025-02-27 | -$14.33M 10-K · filed 2025-02-27 | ||||
| 2022-09-30 | $4.80M 10-Q · filed 2023-11-07 | $12.90M derived: sum of 2 quarters · filed 2023-11-07 | -$4.34M 10-Q · filed 2023-11-07 | -$24.27M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-06-30 | $8.10M 10-Q · filed 2023-08-08 | -$9.13M 10-Q · filed 2023-08-08 | -$29.06M derived: sum of 3 quarters · filed 2024-02-29 | -$27.30M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | -$17.23M 10-Q · filed 2023-05-09 | -$37.16M derived: sum of 2 quarters · filed 2024-02-29 | -$35.40M derived: sum of 3 quarters · filed 2024-02-29 | -$31.61M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | -$19.93M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$18.16M derived: sum of 2 quarters · filed 2024-02-29 | -$14.38M derived: sum of 3 quarters · filed 2024-02-29 | -$9.61M 10-K · filed 2024-02-29 | ||||
| 2021-09-30 | $1.76M 10-Q · filed 2022-11-09 | $5.55M derived: sum of 2 quarters · filed 2022-11-09 | $10.32M 10-Q · filed 2022-11-09 | -$6.93M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-06-30 | $3.79M 10-Q · filed 2022-08-09 | $8.55M 10-Q · filed 2022-08-09 | -$8.70M derived: sum of 3 quarters · filed 2023-03-01 | -$4.66M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-03-31 | $4.77M 10-Q · filed 2022-05-10 | -$12.48M derived: sum of 2 quarters · filed 2023-03-01 | -$8.45M derived: sum of 3 quarters · filed 2023-03-01 | -$7.99M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2020-12-31 | -$17.25M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$13.22M derived: sum of 2 quarters · filed 2023-03-01 | -$12.75M derived: sum of 3 quarters · filed 2023-03-01 | -$19.88M 10-K · filed 2023-03-01 | ||||
| 2020-09-30 | $4.03M 10-Q · filed 2021-11-05 | $4.49M derived: sum of 2 quarters · filed 2021-11-05 | -$2.63M 10-Q · filed 2021-11-05 | -$3.75M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-06-30 | $462.00K 10-Q · filed 2021-08-06 | -$6.66M 10-Q · filed 2021-08-06 | -$7.79M derived: sum of 3 quarters · filed 2022-03-01 | -$9.34M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-03-31 | -$7.12M 10-Q · filed 2021-05-10 | -$8.25M derived: sum of 2 quarters · filed 2022-03-01 | -$9.80M derived: sum of 3 quarters · filed 2022-03-01 | -$11.97M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2019-12-31 | -$1.12M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$2.68M derived: sum of 2 quarters · filed 2022-03-01 | -$4.85M derived: sum of 3 quarters · filed 2022-03-01 | -$13.02M 10-K · filed 2022-03-01 | ||||
| 2019-09-30 | -$1.55M 10-Q · filed 2020-11-06 | -$3.72M derived: sum of 2 quarters · filed 2020-11-06 | -$11.89M 10-Q · filed 2020-11-06 | -$27.00M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-06-30 | -$2.17M 10-Q · filed 2020-08-06 | -$10.34M 10-Q · filed 2020-08-06 | -$25.45M derived: sum of 3 quarters · filed 2021-03-01 | -$21.51M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-03-31 | -$8.17M 10-Q · filed 2020-05-08 | -$23.28M derived: sum of 2 quarters · filed 2021-03-01 | -$19.34M derived: sum of 3 quarters · filed 2021-03-01 | -$19.71M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2018-12-31 | -$15.11M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$11.17M derived: sum of 2 quarters · filed 2021-03-01 | -$11.54M derived: sum of 3 quarters · filed 2021-03-01 | -$13.67M 10-K · filed 2021-03-01 | ||||
| 2018-09-30 | $3.94M 10-Q · filed 2019-11-05 | $3.57M derived: sum of 2 quarters · filed 2019-11-05 | $1.44M 10-Q · filed 2019-11-05 | $6.45M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-06-30 | -$367.00K 10-Q · filed 2019-08-08 | -$2.50M 10-Q · filed 2019-08-08 | $2.52M derived: sum of 3 quarters · filed 2020-02-28 | $5.92M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-03-31 | -$2.13M 10-Q · filed 2019-05-03 | $2.88M derived: sum of 2 quarters · filed 2020-02-28 | $6.28M derived: sum of 3 quarters · filed 2020-02-28 | $11.85M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2017-12-31 | $5.01M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $8.41M derived: sum of 2 quarters · filed 2020-02-28 | $13.98M derived: sum of 3 quarters · filed 2020-02-28 | $16.91M 10-K · filed 2020-02-28 | ||||
| 2017-09-30 | $3.40M 10-Q · filed 2018-11-06 | $8.97M derived: sum of 2 quarters · filed 2018-11-06 | $11.90M 10-Q · filed 2018-11-06 | $15.94M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-06-30 | $5.57M 10-Q · filed 2018-08-03 | $8.50M 10-Q · filed 2018-08-03 | $12.54M derived: sum of 3 quarters · filed 2019-02-26 | $20.95M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-03-31 | $2.93M 10-Q · filed 2018-05-09 | $6.97M derived: sum of 2 quarters · filed 2019-02-26 | $15.39M derived: sum of 3 quarters · filed 2019-02-26 | $20.90M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2016-12-31 | $4.04M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $12.46M derived: sum of 2 quarters · filed 2019-02-26 | $17.97M derived: sum of 3 quarters · filed 2019-02-26 | $20.98M 10-K · filed 2019-02-26 | ||||
| 2016-09-30 | $8.41M 10-Q · filed 2017-11-02 | $13.93M derived: sum of 2 quarters · filed 2017-11-02 | $16.93M 10-Q · filed 2017-11-02 | $12.80M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-06-30 | $5.51M 10-Q · filed 2017-08-03 | $8.52M 10-Q · filed 2017-08-03 | $4.39M derived: sum of 3 quarters · filed 2018-02-28 | $13.97M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-03-31 | $3.01M 10-Q · filed 2017-05-04 | -$1.13M derived: sum of 2 quarters · filed 2018-02-28 | $8.46M derived: sum of 3 quarters · filed 2018-02-28 | $13.38M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2015-12-31 | -$4.13M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $5.45M derived: sum of 2 quarters · filed 2018-02-28 | $10.37M derived: sum of 3 quarters · filed 2018-02-28 | $14.96M 10-K · filed 2018-02-28 | ||||
| 2015-09-30 | $9.58M 10-Q · filed 2016-11-02 | $14.50M derived: sum of 2 quarters · filed 2016-11-02 | $19.10M 10-Q · filed 2016-11-02 | $24.38M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2015-06-30 | $4.92M 10-Q · filed 2016-08-03 | $9.51M 10-Q · filed 2016-08-03 | $14.80M derived: sum of 3 quarters · filed 2018-02-28 | $23.69M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2015-03-31 | $4.59M 10-Q · filed 2016-05-06 | $9.88M derived: sum of 2 quarters · filed 2018-02-28 | $18.77M derived: sum of 3 quarters · filed 2018-02-28 | $24.62M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2014-12-31 | $5.29M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $14.18M derived: sum of 2 quarters · filed 2018-02-28 | $20.03M derived: sum of 3 quarters · filed 2018-02-28 | $25.22M 10-K · filed 2018-02-28 | ||||
| 2014-09-30 | $8.89M 10-Q · filed 2015-11-06 | $14.74M derived: sum of 2 quarters · filed 2015-11-06 | $19.93M 10-Q · filed 2015-11-06 | $22.93M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2014-06-30 | $5.85M 10-Q · filed 2015-08-06 | $11.04M 10-Q · filed 2015-08-06 | $14.04M derived: sum of 3 quarters · filed 2018-02-28 | $18.72M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2014-03-31 | $5.19M 10-Q · filed 2015-05-06 | $8.19M derived: sum of 2 quarters · filed 2018-02-28 | $12.87M derived: sum of 3 quarters · filed 2018-02-28 | $19.64M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2013-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $7.68M derived: sum of 2 quarters · filed 2018-02-28 | $14.45M derived: sum of 3 quarters · filed 2018-02-28 | $21.23M 10-K · filed 2018-02-28 | $22.69M 10-K · filed 2014-03-03 | |||
| 2013-09-30 | $4.68M 10-Q · filed 2014-11-06 | $5.19M 10-Q · filed 2013-11-08 | $11.45M derived: sum of 2 quarters · filed 2014-11-06 | $18.23M 10-Q · filed 2014-11-06 | $19.37M 10-Q · filed 2013-11-08 | $6.14M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2013-06-30 | $6.76M 10-Q · filed 2014-08-06 | $7.13M 10-Q · filed 2013-08-07 | $13.55M 10-Q · filed 2014-08-06 | $14.18M 10-Q · filed 2013-08-07 | $1.46M derived: sum of 3 quarters · filed 2017-02-24 | $34.04M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2013-03-31 | $6.79M 10-Q · filed 2014-05-08 | $7.04M 10-Q · filed 2013-05-06 | -$5.30M derived: sum of 2 quarters · filed 2017-02-24 | $27.27M derived: sum of 3 quarters · filed 2017-02-24 | $54.53M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2012-12-31 | -$12.09M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $20.48M derived: sum of 2 quarters · filed 2017-02-24 | $47.74M derived: sum of 3 quarters · filed 2017-02-24 | $65.22M 10-K · filed 2017-02-24 | $66.88M 10-K · filed 2013-02-28 | |||
| 2012-09-30 | $32.58M 10-Q · filed 2013-11-08 | $59.84M derived: sum of 2 quarters · filed 2013-11-08 | $77.31M 10-Q · filed 2013-11-08 | $90.23M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2012-06-30 | $27.26M 10-Q · filed 2013-08-07 | $27.79M 10-Q · filed 2012-08-03 | $44.73M 10-Q · filed 2013-08-07 | $45.75M 10-Q · filed 2012-08-03 | $57.66M derived: sum of 3 quarters · filed 2016-02-26 | $81.95M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2012-03-31 | $17.48M 10-Q · filed 2013-05-06 | $17.96M 10-Q · filed 2012-05-07 | $30.40M derived: sum of 2 quarters · filed 2016-02-26 | $54.69M derived: sum of 3 quarters · filed 2016-02-26 | $73.24M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2011-12-31 | $12.92M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $37.21M derived: sum of 2 quarters · filed 2016-02-26 | $55.77M derived: sum of 3 quarters · filed 2016-02-26 | $67.59M 10-K · filed 2016-02-26 | $71.09M 10-K · filed 2012-02-27 | |||
| 2011-09-30 | $24.29M 10-Q · filed 2012-11-05 | $24.70M 10-Q · filed 2011-11-04 | $42.84M derived: sum of 2 quarters · filed 2012-11-05 | $54.67M 10-Q · filed 2012-11-05 | $56.30M 10-Q · filed 2011-11-04 | $70.81M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2011-06-30 | $18.55M 10-Q · filed 2012-08-03 | $19.21M 10-Q · filed 2011-08-05 | $31.57M 10-Q · filed 2012-08-03 | $32.00M 10-Q · filed 2011-08-05 | $46.52M derived: sum of 3 quarters · filed 2015-02-27 | $72.25M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2011-03-31 | $13.02M 10-Q · filed 2012-05-07 | $12.79M 10-Q · filed 2011-05-09 | $27.96M derived: sum of 2 quarters · filed 2015-02-27 | $53.69M derived: sum of 3 quarters · filed 2015-02-27 | $72.98M derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2010-12-31 | $14.95M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $40.68M derived: sum of 2 quarters · filed 2015-02-27 | $59.96M derived: sum of 3 quarters · filed 2015-02-27 | $73.52M 10-K · filed 2015-02-27 | $80.09M 10-K · filed 2011-02-25 | |||
| 2010-09-30 | $25.73M 10-Q · filed 2011-11-04 | $28.05M 10-Q · filed 2010-11-05 | $45.02M derived: sum of 2 quarters · filed 2011-11-04 | $58.57M 10-Q · filed 2011-11-04 | $61.55M 10-Q · filed 2010-11-05 | $71.84M derived: sum of 4 quarters · filed 2014-03-03 | ||
| 2010-06-30 | $19.29M 10-Q · filed 2011-08-05 | $33.50M 10-Q · filed 2011-08-05 | $46.11M derived: sum of 3 quarters · filed 2014-03-03 | $67.75M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2010-03-31 | $14.21M 10-Q · filed 2011-05-09 | $26.83M derived: sum of 2 quarters · filed 2014-03-03 | $48.46M derived: sum of 3 quarters · filed 2014-03-03 | $65.31M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2009-12-31 | $12.61M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $34.25M derived: sum of 2 quarters · filed 2014-03-03 | $51.10M derived: sum of 3 quarters · filed 2014-03-03 | $63.63M 10-K · filed 2014-03-03 | $67.84M 10-K · filed 2011-02-25 | |||
| 2009-09-30 | $21.64M 10-Q · filed 2010-11-05 | $38.49M derived: sum of 2 quarters · filed 2010-11-05 | $51.01M 10-Q · filed 2010-11-05 | |||||
| 2009-06-30 | $16.85M 10-Q/A · filed 2010-08-09 | $29.38M 10-Q/A · filed 2010-08-09 | ||||||
| 2008-12-31 | $62.71M 10-K · filed 2013-02-28 | $64.58M 10-K · filed 2011-02-25 | ||||||
| 2007-12-31 | $57.28M 10-K · filed 2012-02-27 |
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