Essential Utilities (WTRG) Accumulated Expenses (2009 - 2026)
Essential Utilities (WTRG) reported Accumulated Expenses of $18.4 million for Q1 2026, down 84.65% year-over-year from $119.9 million in Q1 2025, and down 77.68% on a QoQ basis from $82.5 million in Q4 2025.
Essential Utilities (WTRG) has 18 years of Accumulated Expenses data on file, last reported at $18.4 million in Q1 2026.
- Quarterly Accumulated Expenses fell 84.65% year-over-year to $18.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $18.4 million (down 84.65% YoY) and the FY2025 annual result came in at $82.5 million, down 39.93% from the prior year.
- Accumulated Expenses declined to $18.4 million in Q1 2026 per WTRG's latest filing, from $82.5 million in the prior quarter.
- Across five years, Accumulated Expenses topped out at $140.1 million in Q3 2022 and bottomed at $18.4 million in Q1 2026.
- The 5-year median for Accumulated Expenses is $87.5 million (2024), against an average of $91.5 million.
- The widest annual swing landed in 2023, when Accumulated Expenses jumped 169.67%; it then tumbled 84.65% in 2026.
- Tracing WTRG's Accumulated Expenses over 5 years: stood at $47.1 million in 2022, then soared by 169.67% to $126.9 million in 2023, then advanced by 8.17% to $137.3 million in 2024, then plunged by 39.93% to $82.5 million in 2025, then slumped by 77.68% to $18.4 million in 2026.
- Per Business Quant, the three latest WTRG Accumulated Expenses figures stand at $18.4 million (Q1 2026), $82.5 million (Q4 2025), and $92.8 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | American Water Works Company | 24.16 Bn | 24.02 Bn | 714.00 Mn |
| 2 | Aris Mining | 20.33 Bn | 19.86 Bn | 233.28 Mn |
| 3 | Essential Utilities | 10.48 Bn | 10.40 Bn | 685.96 Mn |
| 4 | American States Water | 2.94 Bn | 2.93 Bn | 104.19 Mn |
| 5 | California Water Service | 2.58 Bn | 2.48 Bn | 183.34 Mn |
| 6 | H2O America | 2.18 Bn | 2.03 Bn | 171.30 Mn |
| 7 | Middlesex Water | 959.61 Mn | 957.57 Mn | 25.70 Mn |
| 8 | Consolidated Water | 465.28 Mn | 344.14 Mn | 10.92 Mn |
| 9 | York Water | 430.12 Mn | 430.12 Mn | 13.98 Mn |
| 10 | Artesian Resources | 332.86 Mn | 328.60 Mn | 26.56 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 18.40 Mn |
| Dec 31, 2025 | 82.47 Mn |
| Sep 30, 2025 | 92.78 Mn |
| Jun 30, 2025 | 72.16 Mn |
| Mar 31, 2025 | 119.88 Mn |
| Dec 31, 2024 | 137.28 Mn |
| Sep 30, 2024 | 87.52 Mn |
| Jun 30, 2024 | 64.43 Mn |
| Mar 31, 2024 | 130.07 Mn |
| Dec 31, 2023 | 126.92 Mn |
| Sep 30, 2023 | 81.43 Mn |
| Jun 30, 2023 | 50.63 Mn |
| Mar 31, 2023 | 114.20 Mn |
| Dec 31, 2022 | 47.06 Mn |
| Sep 30, 2022 | 140.12 Mn |
| Jun 30, 2022 | 124.01 Mn |
| Mar 31, 2022 | 66.13 Mn |
| Dec 31, 2021 | 124.14 Mn |
| Sep 30, 2021 | 113.31 Mn |
| Jun 30, 2021 | 108.07 Mn |
| Mar 31, 2021 | 108.24 Mn |
| Dec 31, 2020 | 123.38 Mn |
| Sep 30, 2020 | 120.59 Mn |
| Jun 30, 2020 | 42.43 Mn |
| Mar 31, 2020 | 90.34 Mn |
| Dec 31, 2019 | 29.82 Mn |
| Sep 30, 2019 | 38.25 Mn |
| Jun 30, 2019 | 43.01 Mn |
| Mar 31, 2019 | 27.63 Mn |
| Dec 31, 2018 | 47.39 Mn |
| Sep 30, 2018 | 27.34 Mn |
| Jun 30, 2018 | 22.28 Mn |
| Mar 31, 2018 | 34.47 Mn |
| Dec 31, 2017 | 21.36 Mn |
| Sep 30, 2017 | 38.94 Mn |
| Jun 30, 2017 | 17.01 Mn |
| Mar 31, 2017 | 20.62 Mn |
| Dec 31, 2016 | 40.48 Mn |
| Sep 30, 2016 | 18.24 Mn |
| Jun 30, 2016 | 37.05 Mn |
| Mar 31, 2016 | 21.78 Mn |
| Dec 31, 2015 | 12.65 Mn |
| Sep 30, 2015 | 21.16 Mn |
| Jun 30, 2015 | 13.08 Mn |
| Mar 31, 2015 | 38.17 Mn |
| Dec 31, 2014 | 41.39 Mn |
| Sep 30, 2014 | 20.91 Mn |
| Jun 30, 2014 | 31.39 Mn |
| Mar 31, 2014 | 30.42 Mn |
| Dec 31, 2013 | 13.62 Mn |
| Sep 30, 2013 | 20.45 Mn |
| Jun 30, 2013 | 26.26 Mn |
| Mar 31, 2013 | 26.69 Mn |
| Dec 31, 2012 | 27.36 Mn |
| Sep 30, 2012 | 25.39 Mn |
| Jun 30, 2012 | 14.82 Mn |
| Mar 31, 2012 | 21.36 Mn |
| Dec 31, 2011 | 14.56 Mn |
| Sep 30, 2011 | 23.05 Mn |
| Jun 30, 2011 | 27.23 Mn |
| Mar 31, 2011 | 23.13 Mn |
| Dec 31, 2010 | 24.04 Mn |
| Sep 30, 2010 | 19.16 Mn |
| Jun 30, 2010 | 26.00 Mn |
| Dec 31, 2009 | 21.00 Mn |