Essential Utilities, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Essential Utilities, Inc. (WTRG) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $23.70 million as of 2017-09-30, per its 10-Q filed 2017-11-02.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2017-11-02
- 2017-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $23.70M.
- 2017-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $22.36M.
- 2017-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $21.43M.
- 2016-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $20.67M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2017-09-30 | $23.70M 10-Q · filed 2017-11-02 |
| 2017-06-30 | $22.36M 10-Q · filed 2017-08-03 |
| 2017-03-31 | $21.43M 10-Q · filed 2017-05-04 |
| 2016-09-30 | $20.67M 10-Q · filed 2016-11-02 |
| 2016-06-30 | $19.54M 10-Q · filed 2016-08-03 |
| 2016-03-31 | $18.60M 10-Q · filed 2016-05-06 |
| 2015-09-30 | $17.16M 10-Q · filed 2015-11-06 |
| 2015-06-30 | $14.43M 10-Q · filed 2015-08-06 |
| 2015-03-31 | $13.42M 10-Q · filed 2015-05-06 |
| 2014-09-30 | $13.00M 10-Q · filed 2014-11-06 |
| 2014-06-30 | $11.28M 10-Q · filed 2014-08-06 |
| 2014-03-31 | $10.53M 10-Q · filed 2014-05-08 |
| 2013-09-30 | $9.02M 10-Q · filed 2013-11-08 |
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