Deferred Income Tax Expense (Benefit) in USD of Essential Utilities, Inc. from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Essential Utilities, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q1 2025.
  • Essential Utilities, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$18.6M, a 51% decline year-over-year.
  • Essential Utilities, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$27.8M, a 65.2% increase from 2023.
  • Essential Utilities, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$79.8M, a 246% decline from 2022.
  • Essential Utilities, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$23M, a 171% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Essential Utilities, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$18.6M -$6.28M -51% 01 Jan 2025 31 Mar 2025 10-Q 12 May 2025
Q1 2024 -$12.3M +$20.9M +62.9% 01 Jan 2024 31 Mar 2024 10-Q 12 May 2025
Q1 2023 -$33.3M -$13.5M -68.2% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024
Q1 2022 -$19.8M -$39.1M -202% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023
Q1 2021 $19.3M +$38M 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q1 2020 -$18.7M -$9.85M -111% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021
Q1 2019 -$8.85M -$6M -211% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q1 2018 -$2.85M -$5.53M -206% 01 Jan 2018 31 Mar 2018 10-Q 03 May 2019
Q1 2017 $2.68M +$1.25M +86.7% 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018
Q1 2016 $1.44M -$1.25M -46.6% 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017
Q1 2015 $2.69M -$1M -27.2% 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016
Q1 2014 $3.69M -$7.5M -67% 01 Jan 2014 31 Mar 2014 10-Q 06 May 2015
Q1 2013 $11.2M +$4.36M +63.9% 01 Jan 2013 31 Mar 2013 10-Q 08 May 2014
Q1 2012 $6.83M -$13.3M -66.1% 01 Jan 2012 31 Mar 2012 10-Q 06 May 2013
Q1 2011 $20.2M +$18.4M +1026% 01 Jan 2011 31 Mar 2011 10-Q 07 May 2012
Q1 2010 $1.79M 01 Jan 2010 31 Mar 2010 10-Q 09 May 2011

Essential Utilities, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$27.8M +$52.1M +65.2% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025
2023 -$79.8M -$56.8M -246% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025
2022 -$23M -$14.5M -171% 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025
2021 -$8.51M +$9.27M +52.1% 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024
2020 -$17.8M -$7.35M -70.4% 01 Jan 2020 31 Dec 2020 10-K 01 Mar 2023
2019 -$10.4M +$4.51M +30.2% 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022
2018 -$15M -$28.7M -208% 01 Jan 2018 31 Dec 2018 10-K 01 Mar 2021
2017 $13.8M -$3.47M -20.1% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020
2016 $17.3M +$744K +4.51% 01 Jan 2016 31 Dec 2016 10-K 26 Feb 2019
2015 $16.5M -$15M -47.6% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018
2014 $31.5M +$4.78M +17.9% 01 Jan 2014 31 Dec 2014 10-K 24 Feb 2017
2013 $26.7M -$50.5M -65.4% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016
2012 $77.2M +$5.11M +7.08% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015
2011 $72.1M +$1.88M +2.68% 01 Jan 2011 31 Dec 2011 10-K 03 Mar 2014
2010 $70.2M 01 Jan 2010 31 Dec 2010 10-K 28 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.