Essential Utilities (WTRG) Tax Provisions (2009 - 2026)

Essential Utilities (WTRG) posted quarterly Tax Provisions of $6.4 million for Q1 2026, up 131.01% year-over-year from $2.8 million in Q1 2025, and up 48.57% quarter-over-quarter from $4.3 million in Q3 2025.

Essential Utilities (WTRG) Tax Provisions (2009 - 2026) Analysis & Trends

Essential Utilities (WTRG) has reported Tax Provisions for 18 consecutive years, with $6.4 million the latest figure, recorded in Q1 2026.

  • In Q1 2026, Tax Provisions rose 131.01% year-over-year to $6.4 million; the TTM figure through Mar 2026 stood at -$5.3 million (up 60.56% YoY), while the FY2019 annual figure was -$13.0 million, up 4.77% from the prior year.
  • Tax Provisions grew to $6.4 million in Q1 2026 per WTRG's latest filing, from $4.3 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $15.8 million in Q3 2024 and bottomed at -$31.6 million in Q1 2023.
  • Historically, Tax Provisions has averaged -$2.9 million across 5 years, with a median of $1.9 million in 2024.
  • Annual changes were most pronounced in 2022 — Tax Provisions sank 461.58% — and 2024, when it surged 808.75%.
  • Essential Utilities' Tax Provisions stood at $4.8 million in 2022, then tumbled by 177.36% to -$3.7 million in 2023, then jumped by 526.84% to $15.8 million in 2024, then slumped by 72.86% to $4.3 million in 2025, then surged by 48.57% to $6.4 million in 2026.
  • Business Quant data shows WTRG's Tax Provisions at $6.4 million in Q1 2026, $4.3 million in Q3 2025, and $4.6 million in Q2 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 American Water Works Company 27.63 Bn 27.44 Bn - 90.00 Mn
2 Essential Utilities 11.49 Bn 11.42 Bn - 3.39 Mn
3 American States Water 3.42 Bn 3.40 Bn 278.03 Mn 7.73 Mn
4 California Water Service 3.13 Bn 3.04 Bn 263.45 Mn 15.59 Mn
5 H2O America 2.62 Bn 2.52 Bn 197.11 Mn 4.00 Mn
6 Middlesex Water 1.10 Bn 1.10 Bn - 1.79 Mn
7 Consolidated Water 487.85 Mn 366.70 Mn 10.92 Mn 202,700.00
8 York Water 458.33 Mn 458.33 Mn - 166,000.00
9 Artesian Resources 327.09 Mn 322.83 Mn 26.56 Mn 2.06 Mn
10 Pure Cycle 260.97 Mn 252.53 Mn 4.29 Mn 955,000.00

Historic Data

Download Data
DateValue
Jun 30, 2026 3.39 Mn
Mar 31, 2026 6.39 Mn
Sep 30, 2025 4.30 Mn
Jun 30, 2025 4.57 Mn
Mar 31, 2025 -20.60 Mn
Sep 30, 2024 15.84 Mn
Jun 30, 2024 1.86 Mn
Mar 31, 2024 -10.64 Mn
Sep 30, 2023 -3.71 Mn
Jun 30, 2023 -263,000.00
Mar 31, 2023 -31.64 Mn
Sep 30, 2022 4.80 Mn
Jun 30, 2022 8.10 Mn
Mar 31, 2022 -17.23 Mn
Sep 30, 2021 1.77 Mn
Jun 30, 2021 3.79 Mn
Mar 31, 2021 4.77 Mn
Sep 30, 2020 4.03 Mn
Jun 30, 2020 462,000.00
Mar 31, 2020 -7.12 Mn