Essential Utilities (WTRG) Capital Expenditures (2009 - 2026)

Essential Utilities (WTRG) has reported Capital Expenditures for 18 consecutive years, with $137.7 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Capital Expenditures rose 25.25% year-over-year to $137.7 million; the TTM figure through Mar 2026 stood at $1.5 billion (up 22.84% YoY), while the FY2025 annual figure was $1.4 billion, up 7.54% from the prior year.
• Capital Expenditures retreated to $137.7 million in Q1 2026 per WTRG's latest filing, from $446.9 million in the prior quarter.
• Across five years, Capital Expenditures topped out at $965.0 million in Q4 2022 and bottomed at -$441.4 million in Q3 2023.
• Historically, Capital Expenditures has averaged $239.0 million across 5 years, with a median of $253.0 million in 2024.
• Annual changes were most pronounced in 2023 — Capital Expenditures sank 13461.08% — and 2024, when it soared 11852.93%.
• Essential Utilities' Capital Expenditures stood at $965.0 million in 2022, then slumped by 100.35% to -$3.4 million in 2023, then jumped by 11852.93% to $397.2 million in 2024, then grew by 12.5% to $446.9 million in 2025, then slumped by 69.18% to $137.7 million in 2026.
• Business Quant data shows WTRG's Capital Expenditures at $137.7 million in Q1 2026, $446.9 million in Q4 2025, and $370.5 million in Q3 2025.