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
Download Data| Date | Value |
|---|---|
| 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 |