Essential Utilities (WTRG) Long-Term Deferred Tax (2012 - 2025)

Essential Utilities (WTRG) posted quarterly Long-Term Deferred Tax of $82.2 million for Q4 2025, down 39.1% year-over-year from $135.0 million in Q4 2024, and down 39.1% quarter-over-quarter from $135.0 million in Q4 2024.

Essential Utilities (WTRG) Long-Term Deferred Tax (2012 - 2025) Analysis & Trends

Essential Utilities (WTRG) has reported Long-Term Deferred Tax for 14 consecutive years, with $82.2 million the latest figure, recorded in Q4 2025.

  • In Q4 2025, Long-Term Deferred Tax fell 39.1% year-over-year to $82.2 million; the TTM figure through Dec 2025 stood at $82.2 million (down 39.1% YoY), while the FY2025 annual figure was $82.2 million, down 39.1% from the prior year.
  • Long-Term Deferred Tax declined to $82.2 million in Q4 2025 per WTRG's latest filing, from $135.0 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $183.2 million in Q4 2023 and bottomed at $1.3 million in Q4 2021.
  • Historically, Long-Term Deferred Tax has averaged $88.8 million across 5 years, with a median of $82.2 million in 2025.
  • Annual changes were most pronounced in 2021 — Long-Term Deferred Tax slumped 90.97% — and 2022, when it soared 3121.83%.
  • Essential Utilities' Long-Term Deferred Tax stood at $1.3 million in 2021, then jumped by 3121.83% to $42.2 million in 2022, then soared by 334.01% to $183.2 million in 2023, then decreased by 26.29% to $135.0 million in 2024, then plunged by 39.1% to $82.2 million in 2025.
  • Business Quant data shows WTRG's Long-Term Deferred Tax at $82.2 million in Q4 2025, $135.0 million in Q4 2024, and $183.2 million in Q4 2023.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 American Water Works Company 26.28 Bn 26.09 Bn -
2 Essential Utilities 11.21 Bn 11.20 Bn -
3 American States Water 3.35 Bn 3.33 Bn 278.03 Mn
4 California Water Service 2.98 Bn 2.89 Bn 263.45 Mn
5 H2O America 2.57 Bn 2.47 Bn 197.11 Mn
6 Middlesex Water 1.09 Bn 1.09 Bn -
7 Consolidated Water 515.76 Mn 389.43 Mn 10.92 Mn
8 York Water 512.56 Mn 512.01 Mn -
9 Artesian Resources 362.94 Mn 358.68 Mn 26.56 Mn
10 Pure Cycle 273.94 Mn 265.50 Mn 4.29 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 82.23 Mn
Dec 31, 2024 135.03 Mn
Dec 31, 2023 183.18 Mn
Dec 31, 2022 42.21 Mn
Dec 31, 2021 1.31 Mn
Dec 31, 2020 14.50 Mn
Dec 31, 2019 32.93 Mn
Sep 30, 2019 92.65 Mn
Jun 30, 2019 113.74 Mn
Mar 31, 2019 79.88 Mn
Dec 31, 2018 35.70 Mn
Sep 30, 2018 732.31 Mn
Jun 30, 2018 728.47 Mn
Mar 31, 2018 716.50 Mn
Dec 31, 2017 32.78 Mn
Sep 30, 2017 685.88 Mn
Jun 30, 2017 672.30 Mn
Mar 31, 2017 669.82 Mn
Dec 31, 2016 67.51 Mn
Sep 30, 2016 653.36 Mn