Essential Utilities, Inc. Unrecognized Tax Benefits
Essential Utilities, Inc. (WTRG) had Unrecognized Tax Benefits of $116.00 million as of 2025-12-31, per its 8-K filed 2026-03-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-25
- 2025-12-31: Unrecognized Tax Benefits $116.00M; Unrecognized Tax Benefits as first filed $7.77M.
- 2024-12-31: Unrecognized Tax Benefits $203.00M; Unrecognized Tax Benefits as first filed $8.21M.
- 2023-12-31: Unrecognized Tax Benefits $148.00M; Unrecognized Tax Benefits as first filed $7.90M.
- 2022-12-31: Unrecognized Tax Benefits $158.00M; Unrecognized Tax Benefits as first filed $18.22M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $116.00M 8-K · filed 2026-03-25 | $7.77M 10-K · filed 2026-02-26 |
| 2024-12-31 | $203.00M 8-K · filed 2026-03-25 | $8.21M 10-K · filed 2025-02-27 |
| 2023-12-31 | $148.00M 8-K · filed 2026-03-25 | $7.90M 10-K · filed 2024-02-29 |
| 2022-12-31 | $158.00M 8-K · filed 2026-03-25 | $18.22M 10-K · filed 2023-03-01 |
| 2021-12-31 | $20.20M 10-K · filed 2025-02-27 | |
| 2020-12-31 | $19.19M 10-K · filed 2024-02-29 | |
| 2019-12-31 | $18.67M 10-K · filed 2023-03-01 | |
| 2019-09-30 | $17.38M 10-Q · filed 2019-11-05 | |
| 2019-06-30 | $17.56M 10-Q · filed 2019-08-08 | |
| 2019-03-31 | $17.75M 10-Q · filed 2019-05-03 | |
| 2018-12-31 | $17.79M 10-K · filed 2021-03-01 | |
| 2018-09-30 | $18.99M 10-Q · filed 2018-11-06 | |
| 2018-06-30 | $18.99M 10-Q · filed 2018-08-03 | |
| 2018-03-31 | $18.14M 10-Q · filed 2018-05-09 | |
| 2017-12-31 | $17.58M 10-K · filed 2020-02-28 | |
| 2017-09-30 | $28.94M 10-Q · filed 2017-11-02 | |
| 2017-06-30 | $28.46M 10-Q · filed 2017-08-03 | |
| 2017-03-31 | $28.26M 10-Q · filed 2017-05-04 | |
| 2016-12-31 | $28.10M 10-K · filed 2019-02-26 | |
| 2016-09-30 | $28.73M 10-Q · filed 2016-11-02 | |
| 2016-06-30 | $28.43M 10-Q · filed 2016-08-03 | |
| 2016-03-31 | $28.21M 10-Q · filed 2016-05-06 | |
| 2015-12-31 | $28.02M 10-K · filed 2018-02-28 | |
| 2015-09-30 | $26.72M 10-Q · filed 2015-11-06 | |
| 2015-06-30 | $25.20M 10-Q · filed 2015-08-06 | |
| 2015-03-31 | $25.31M 10-Q · filed 2015-05-06 | |
| 2014-12-31 | $25.29M 10-K · filed 2017-02-24 | |
| 2014-09-30 | $30.20M 10-Q · filed 2014-11-06 | |
| 2014-03-31 | $0.00 10-Q · filed 2014-05-08 | |
| 2013-12-31 | $28.69M 10-K · filed 2016-02-26 | |
| 2013-09-30 | $29.51M 10-Q · filed 2014-11-06 | |
| 2013-06-30 | $0.00 10-Q · filed 2014-08-06 | |
| 2012-12-31 | $0.00 10-Q · filed 2014-08-06 |
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