Growth Metrics

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

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DateValue
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