Deferred Tax Assets, Valuation Allowance of Essential Utilities, Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Essential Utilities, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Essential Utilities, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $178,597,000, a 7.4% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Essential Utilities, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $178,597,000 +$12,348,000 +7.4% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $166,249,000 +$16,763,000 +11% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $149,486,000 +$110,546,000 +284% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $38,940,000 +$2,278,000 +6.2% 31 Dec 2022 10-K 26 Feb 2026 2025 FY
Q4 2021 $36,662,000 +$1,890,000 +5.4% 31 Dec 2021 10-K 27 Feb 2025 2024 FY
Q4 2020 $34,772,000 +$11,899,000 +52% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $22,873,000 +$4,791,000 +26% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $18,082,000 +$6,459,000 +56% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $11,623,000 +$2,137,000 +23% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $9,486,000 -$1,496,000 -14% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $10,982,000 +$4,404,000 +67% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $6,578,000 +$147,000 +2.3% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $6,431,000 -$1,075,000 -14% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $7,506,000 -$1,133,000 -13% 31 Dec 2012 10-K 03 Mar 2014 2013 FY
Q4 2011 $8,639,000 -$962,000 -10% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $9,601,000 31 Dec 2010 10-K 27 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.