Essential Utilities, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 growth rate from 2010 to 2023.
  • Essential Utilities, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$12.3M, a 62.9% increase year-over-year.
  • 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.
  • Essential Utilities, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$8.51M, a 52.1% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$79.8M -$56.8M -246% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 -$23M -$14.5M -171% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 -$8.51M +$9.27M +52.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$17.8M -$7.35M -70.4% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 -$10.4M +$4.51M +30.2% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 -$15M -$28.7M -208% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 $13.8M -$3.47M -20.1% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $17.3M +$744K +4.51% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $16.5M -$15M -47.6% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $31.5M +$4.78M +17.9% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $26.7M -$50.5M -65.4% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $77.2M +$5.11M +7.08% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $72.1M +$1.88M +2.68% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 $70.2M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.