Essential Utilities (WTRG) Operating Leases (2019 - 2026)

Essential Utilities (WTRG) has 8 years of Operating Leases data on file, last reported at $20.1 million in Q1 2026.

• Quarterly Operating Leases fell 22.89% year-over-year to $20.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $20.1 million (down 22.89% YoY) and the FY2025 annual result came in at $21.6 million, down 21.27% from the prior year.
• Operating Leases declined to $20.1 million in Q1 2026 per WTRG's latest filing, from $21.6 million in the prior quarter.
• Across five years, Operating Leases topped out at $43.9 million in Q1 2022 and bottomed at $20.1 million in Q1 2026.
• The 5-year median for Operating Leases is $32.4 million (2024), against an average of $31.9 million.
• The widest annual swing landed in 2023, when Operating Leases slipped 8.6%; it then declined 22.89% in 2026.
• Tracing WTRG's Operating Leases over 5 years: stood at $37.7 million in 2022, then fell by 8.6% to $34.4 million in 2023, then dropped by 20.27% to $27.4 million in 2024, then fell by 21.27% to $21.6 million in 2025, then decreased by 7.09% to $20.1 million in 2026.
• Per Business Quant, the three latest WTRG Operating Leases figures stand at $20.1 million (Q1 2026), $21.6 million (Q4 2025), and $23.0 million (Q3 2025).

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