Essential Utilities (WTRG) Other Non Operating Income (2017 - 2026)
Essential Utilities (WTRG) posted quarterly Other Non Operating Income of $75000.0 for Q1 2026, down 74.4% year-over-year from $293000.0 in Q1 2025, and up 103.43% quarter-over-quarter from -$2.2 million in Q4 2025.
Essential Utilities (WTRG) Other Non Operating Income (2017 - 2026) Analysis & Trends
Essential Utilities (WTRG) has reported Other Non Operating Income for 10 consecutive years, with $75000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Other Non Operating Income fell 74.4% year-over-year to $75000.0; the TTM figure through Mar 2026 stood at -$1.3 million (down 203.29% YoY), while the FY2025 annual figure was -$1.3 million, down 193.82% from the prior year.
- Other Non Operating Income improved to $75000.0 in Q1 2026 per WTRG's latest filing, from -$2.2 million in the prior quarter.
- Across five years, Other Non Operating Income topped out at $1.9 million in Q4 2024 and bottomed at -$3.1 million in Q4 2022.
- Historically, Other Non Operating Income has averaged $148176.5 across 5 years, with a median of $323000.0 in 2023.
- Annual changes were most pronounced in 2024 — Other Non Operating Income tumbled 317.03% — and 2025, when it soared 733.92%.
- Essential Utilities' Other Non Operating Income stood at -$3.1 million in 2022, then jumped by 120.0% to $612000.0 in 2023, then jumped by 212.25% to $1.9 million in 2024, then plunged by 214.34% to -$2.2 million in 2025, then surged by 103.43% to $75000.0 in 2026.
- Business Quant data shows WTRG's Other Non Operating Income at $75000.0 in Q1 2026, -$2.2 million in Q4 2025, and $1.4 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | American Water Works Company | 26.61 Bn | 26.41 Bn | - |
| 2 | Essential Utilities | 11.33 Bn | 11.32 Bn | - |
| 3 | American States Water | 3.38 Bn | 3.36 Bn | 278.03 Mn |
| 4 | California Water Service | 3.02 Bn | 2.93 Bn | 263.45 Mn |
| 5 | H2O America | 2.61 Bn | 2.50 Bn | 197.11 Mn |
| 6 | Middlesex Water | 1.09 Bn | 1.09 Bn | - |
| 7 | Consolidated Water | 516.48 Mn | 390.15 Mn | 10.92 Mn |
| 8 | York Water | 516.45 Mn | 515.90 Mn | - |
| 9 | Artesian Resources | 361.13 Mn | 356.88 Mn | 26.56 Mn |
| 10 | Pure Cycle | 274.79 Mn | 266.35 Mn | 4.29 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -1.30 Mn |
| Mar 31, 2026 | 75,000.00 |
| Dec 31, 2025 | -2.19 Mn |
| Sep 30, 2025 | 1.44 Mn |
| Jun 30, 2025 | -647,000.00 |
| Mar 31, 2025 | 293,000.00 |
| Dec 31, 2024 | 1.91 Mn |
| Sep 30, 2024 | -227,000.00 |
| Jun 30, 2024 | -701,000.00 |
| Mar 31, 2024 | 442,000.00 |
| Dec 31, 2023 | 612,000.00 |
| Sep 30, 2023 | 1.44 Mn |
| Jun 30, 2023 | 323,000.00 |
| Mar 31, 2023 | 240,000.00 |
| Dec 31, 2022 | -3.06 Mn |
| Sep 30, 2022 | 441,000.00 |
| Jun 30, 2022 | 423,000.00 |
| Mar 31, 2022 | 1.70 Mn |
| Dec 31, 2021 | 1.46 Mn |
| Sep 30, 2021 | -4.02 Mn |