KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Amortization - IntangiblesConsolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Essential Utilities (WTRG) Tax Provisions (2016 - 2025)

Essential Utilities (WTRG) has disclosed Tax Provisions for 17 consecutive years, with $18.3 million as the latest value for Q4 2025.

  • Quarterly Tax Provisions rose 1706.57% to $18.3 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $6.6 million through Dec 2025, up 11.87% year-over-year, with the annual reading at $6.6 million for FY2025, 11.87% up from the prior year.
  • Tax Provisions for Q4 2025 was $18.3 million at Essential Utilities, up from $4.3 million in the prior quarter.
  • The five-year high for Tax Provisions was $99.0 million in Q4 2022, with the low at -$31.6 million in Q1 2023.
  • Average Tax Provisions over 5 years is $2.0 million, with a median of $1.8 million recorded in 2021.
  • The sharpest move saw Tax Provisions plummeted 2233.64% in 2021, then skyrocketed 1706.57% in 2025.
  • Over 5 years, Tax Provisions stood at -$11.4 million in 2021, then soared by 967.52% to $99.0 million in 2022, then crashed by 131.14% to -$30.8 million in 2023, then surged by 96.3% to -$1.1 million in 2024, then surged by 1706.57% to $18.3 million in 2025.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $18.3 million, $4.3 million, and $4.6 million for Q4 2025, Q3 2025, and Q2 2025 respectively.