Essential Utilities, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Essential Utilities, Inc. (WTRG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$107.85 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2025-02-27
- Essential Utilities, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was -$107.85M.
- Essential Utilities, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was -$117.37M.
- Essential Utilities, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was -$72.30M.
- Essential Utilities, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2021 was -$58.93M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$107.85M 10-K · filed 2025-02-27 | |
| 2023-12-31 | -$117.37M 10-K · filed 2025-02-27 | |
| 2022-12-31 | -$72.30M 10-K · filed 2025-02-27 | -$99.74M 10-K · filed 2023-03-01 |
| 2021-12-31 | -$58.93M 10-K · filed 2024-02-29 | -$76.53M 10-K · filed 2022-03-01 |
| 2020-12-31 | -$53.53M 10-K · filed 2023-03-01 | |
| 2019-12-31 | -$48.52M 10-K · filed 2022-03-01 | |
| 2018-12-31 | -$44.09M 10-K · filed 2021-03-01 | |
| 2017-12-31 | -$69.33M 10-K · filed 2020-02-28 | |
| 2016-12-31 | -$62.83M 10-K · filed 2019-02-26 | |
| 2015-12-31 | -$59.49M 10-K · filed 2018-02-28 | |
| 2014-12-31 | -$57.02M 10-K · filed 2017-02-24 | |
| 2013-12-31 | -$57.47M 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$28.95M 10-K · filed 2015-02-27 |
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