Growth Metrics

Essential Utilities (WTRG) Current Deferred Revenue (2019 - 2026)

Essential Utilities (WTRG) reported Current Deferred Revenue of $21.8 million for Q1 2026, down 3.28% year-over-year from $22.6 million in Q1 2025, and up 94.91% on a QoQ basis from $11.2 million in Q4 2025.

Essential Utilities (WTRG) has 8 years of Current Deferred Revenue data on file, last reported at $21.8 million in Q1 2026.

  • Quarterly Current Deferred Revenue fell 3.28% year-over-year to $21.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $21.8 million (down 3.28% YoY) and the FY2025 annual result came in at $11.2 million, up 532.88% from the prior year.
  • Current Deferred Revenue advanced to $21.8 million in Q1 2026 per WTRG's latest filing, from $11.2 million in the prior quarter.
  • Across five years, Current Deferred Revenue topped out at $102.8 million in Q1 2023 and bottomed at $683000.0 in Q3 2024.
  • The 5-year median for Current Deferred Revenue is $14.2 million (2024), against an average of $26.3 million.
  • The widest annual swing landed in 2022, when Current Deferred Revenue jumped 9086.46%; it then tumbled 99.15% in 2024.
  • Tracing WTRG's Current Deferred Revenue over 5 years: stood at $35.3 million in 2022, then decreased by 11.36% to $31.3 million in 2023, then sank by 94.34% to $1.8 million in 2024, then surged by 532.88% to $11.2 million in 2025, then soared by 94.91% to $21.8 million in 2026.
  • Per Business Quant, the three latest WTRG Current Deferred Revenue figures stand at $21.8 million (Q1 2026), $11.2 million (Q4 2025), and $740000.0 (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

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DateValue
Mar 31, 2026 21.83 Mn
Dec 31, 2025 11.20 Mn
Sep 30, 2025 740,000.00
Jun 30, 2025 1.71 Mn
Mar 31, 2025 22.58 Mn
Dec 31, 2024 1.77 Mn
Sep 30, 2024 683,000.00
Jun 30, 2024 6.25 Mn
Mar 31, 2024 14.22 Mn
Dec 31, 2023 31.27 Mn
Sep 30, 2023 80.19 Mn
Jun 30, 2023 96.67 Mn
Mar 31, 2023 102.80 Mn
Dec 31, 2022 35.28 Mn
Sep 30, 2022 1.20 Mn
Jun 30, 2022 1.88 Mn
Mar 31, 2022 17.24 Mn
Dec 31, 2021 384,000.00
Sep 30, 2021 171,000.00
Jun 30, 2021 5.31 Mn
Mar 31, 2021 14.66 Mn
Dec 31, 2020 19.87 Mn
Sep 30, 2020 10.88 Mn
Jun 30, 2020 28.05 Mn
Mar 31, 2020 31.66 Mn
Dec 31, 2019 4.61 Mn