Essential Utilities, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Essential Utilities, Inc. (WTRG) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $6.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-25
- Essential Utilities, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2020-12-31 was -$2.47M.
- Essential Utilities, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2020-09-30 was -$6.47M.
- Essential Utilities, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2020-06-30 was -$5.24M.
- Essential Utilities, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2020-03-31 was -$5.94M.
- Essential Utilities, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$4.03M.
- Essential Utilities, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$5.94M, a 365.61% decline from fiscal 2020.
- Essential Utilities, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was $2.24M, a 47.49% increase from fiscal 2019.
- Essential Utilities, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2019 was $1.52M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $6.00M 8-K · filed 2026-03-25 | -$6.82M 10-K · filed 2026-02-26 | |||
| 2024-12-31 | -$1.00M 8-K · filed 2026-03-25 | -$1.28M 10-K · filed 2025-02-27 | |||
| 2023-12-31 | -$3.00M 8-K · filed 2026-03-25 | -$1.21M 10-K · filed 2024-02-29 | |||
| 2022-12-31 | -$4.03M 10-K · filed 2025-02-27 | -$2.60M 10-K · filed 2023-03-01 | |||
| 2021-12-31 | -$5.94M 10-K · filed 2024-02-29 | -$3.34M 10-K · filed 2022-03-01 | |||
| 2020-12-31 | -$2.47M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$8.94M derived: sum of 2 quarters · filed 2023-03-01 | -$14.18M derived: sum of 3 quarters · filed 2023-03-01 | $2.24M 10-K · filed 2023-03-01 | |
| 2020-09-30 | -$6.47M 10-Q · filed 2020-11-06 | -$11.70M derived: sum of 2 quarters · filed 2020-11-06 | $4.71M 10-Q · filed 2020-11-06 | ||
| 2020-06-30 | -$5.24M 10-Q · filed 2020-08-06 | $11.18M 10-Q · filed 2020-08-06 | |||
| 2020-03-31 | -$5.94M 10-Q · filed 2020-05-08 | ||||
| 2019-12-31 | $1.52M 10-K · filed 2022-03-01 | ||||
| 2018-12-31 | -$979.00K 10-K · filed 2021-03-01 | ||||
| 2017-12-31 | -$1.76M 10-K · filed 2020-02-28 | ||||
| 2016-12-31 | -$2.95M 10-K · filed 2019-02-26 | ||||
| 2015-12-31 | -$359.00K 10-K · filed 2018-02-28 | ||||
| 2014-12-31 | -$195.00K 10-K · filed 2017-02-24 | ||||
| 2013-12-31 | -$114.00K 10-K · filed 2016-02-26 | -$108.00K 10-K · filed 2014-03-03 | |||
| 2012-12-31 | $295.00K 10-K · filed 2015-02-27 | $377.00K 10-K · filed 2014-03-03 | |||
| 2011-12-31 | $2.00K 10-K · filed 2014-03-03 |
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