Essential Utilities (WTRG) Depreciation Expense (2009 - 2026)
Essential Utilities (WTRG) reported Depreciation Expense of $107.1 million for Q1 2026, up 10.69% year-over-year from $96.8 million in Q1 2025, and up 3.43% on a QoQ basis from $103.6 million in Q4 2025.
Essential Utilities (WTRG) has 18 years of Depreciation Expense data on file, last reported at $107.1 million in Q1 2026.
- Quarterly Depreciation Expense rose 10.69% year-over-year to $107.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $413.5 million (up 11.18% YoY) and the FY2025 annual result came in at $403.2 million, up 10.8% from the prior year.
- Depreciation Expense rose to $107.1 million in Q1 2026 per WTRG's latest filing, from $103.6 million in the prior quarter.
- Across five years, Depreciation Expense topped out at $107.1 million in Q1 2026 and bottomed at $77.4 million in Q2 2022.
- The 5-year median for Depreciation Expense is $88.7 million (2024), against an average of $89.9 million.
- The widest annual swing landed in 2023, when Depreciation Expense climbed 4.82%; it then climbed 12.98% in 2025.
- Tracing WTRG's Depreciation Expense over 5 years: stood at $80.0 million in 2022, then climbed by 8.01% to $86.4 million in 2023, then rose by 8.93% to $94.2 million in 2024, then grew by 9.98% to $103.6 million in 2025, then gained by 3.43% to $107.1 million in 2026.
- Per Business Quant, the three latest WTRG Depreciation Expense figures stand at $107.1 million (Q1 2026), $103.6 million (Q4 2025), and $103.3 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation (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 | 107.11 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 | 7.04 Mn |
| 8 | Consolidated Water | 465.28 Mn | 344.14 Mn | 10.92 Mn | 1.58 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 | 107.11 Mn |
| Dec 31, 2025 | 103.56 Mn |
| Sep 30, 2025 | 103.32 Mn |
| Jun 30, 2025 | 99.54 Mn |
| Mar 31, 2025 | 96.76 Mn |
| Dec 31, 2024 | 94.16 Mn |
| Sep 30, 2024 | 91.45 Mn |
| Jun 30, 2024 | 89.58 Mn |
| Mar 31, 2024 | 88.72 Mn |
| Dec 31, 2023 | 86.45 Mn |
| Sep 30, 2023 | 84.35 Mn |
| Jun 30, 2023 | 84.94 Mn |
| Mar 31, 2023 | 82.92 Mn |
| Dec 31, 2022 | 80.04 Mn |
| Sep 30, 2022 | 80.47 Mn |
| Jun 30, 2022 | 77.43 Mn |
| Mar 31, 2022 | 77.88 Mn |
| Dec 31, 2021 | 75.18 Mn |
| Sep 30, 2021 | 72.61 Mn |
| Jun 30, 2021 | 72.76 Mn |
| Mar 31, 2021 | 71.64 Mn |
| Dec 31, 2020 | 69.78 Mn |
| Sep 30, 2020 | 68.18 Mn |
| Jun 30, 2020 | 67.93 Mn |
| Mar 31, 2020 | 45.57 Mn |
| Dec 31, 2019 | 40.07 Mn |
| Sep 30, 2019 | 39.49 Mn |
| Jun 30, 2019 | 39.55 Mn |
| Mar 31, 2019 | 39.07 Mn |
| Dec 31, 2018 | 36.00 Mn |
| Sep 30, 2018 | 37.46 Mn |
| Jun 30, 2018 | 36.61 Mn |
| Mar 31, 2018 | 35.97 Mn |
| Dec 31, 2017 | 34.79 Mn |
| Sep 30, 2017 | 34.26 Mn |
| Jun 30, 2017 | 33.41 Mn |
| Mar 31, 2017 | 33.84 Mn |
| Dec 31, 2016 | 33.34 Mn |
| Sep 30, 2016 | 33.88 Mn |
| Jun 30, 2016 | 31.62 Mn |
| Mar 31, 2016 | 32.15 Mn |
| Dec 31, 2015 | 31.76 Mn |
| Sep 30, 2015 | 31.98 Mn |
| Jun 30, 2015 | 31.05 Mn |
| Mar 31, 2015 | 30.50 Mn |
| Dec 31, 2014 | 31.37 Mn |
| Sep 30, 2014 | 29.48 Mn |
| Jun 30, 2014 | 31.23 Mn |
| Mar 31, 2014 | 30.98 Mn |
| Dec 31, 2013 | 30.08 Mn |
| Sep 30, 2013 | 29.98 Mn |
| Jun 30, 2013 | 29.31 Mn |
| Mar 31, 2013 | 29.05 Mn |
| Dec 31, 2012 | 28.19 Mn |
| Sep 30, 2012 | 28.25 Mn |
| Jun 30, 2012 | 27.74 Mn |
| Mar 31, 2012 | 26.75 Mn |
| Dec 31, 2011 | 25.77 Mn |
| Sep 30, 2011 | 26.13 Mn |
| Jun 30, 2011 | 26.55 Mn |
| Mar 31, 2011 | 26.28 Mn |
| Dec 31, 2010 | 22.97 Mn |
| Sep 30, 2010 | 26.49 Mn |
| Jun 30, 2010 | 26.80 Mn |
| Mar 31, 2010 | 26.20 Mn |
| Dec 31, 2009 | 22.63 Mn |
| Sep 30, 2009 | 25.44 Mn |
| Jun 30, 2009 | 24.97 Mn |