Essential Utilities, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Essential Utilities, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Essential Utilities, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $15.8M.
  • Essential Utilities, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$23.8M, a 47.9% increase year-over-year.
  • Essential Utilities, Inc. annual Income Tax Expense (Benefit) for 2023 was -$66.4M, a 364% decline from 2022.
  • Essential Utilities, Inc. annual Income Tax Expense (Benefit) for 2022 was -$14.3M, a 49.1% decline from 2021.
  • Essential Utilities, Inc. annual Income Tax Expense (Benefit) for 2021 was -$9.61M, a 51.6% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$23.8M $15.8M +$19.6M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 -$43.3M $1.86M +$2.13M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 -$45.5M -$10.6M +$21M +66.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 -$66.4M -$30.8M -$20.8M -209% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 -$45.6M -$3.71M -$8.51M -177% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 -$37.1M -$263K -$8.36M -103% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 -$28.7M -$31.6M -$14.4M -83.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 -$14.3M -$9.99M +$9.94M +49.9% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 -$24.3M $4.8M +$3.03M +172% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 -$27.3M $8.1M +$4.31M +114% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$31.6M -$17.2M -$22M -462% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 -$9.61M -$19.9M -$2.68M -15.6% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 -$6.93M $1.77M -$2.27M -56.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$4.66M $3.79M +$3.32M +719% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$7.99M $4.77M +$11.9M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$19.9M -$17.2M -$16.1M -1436% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 -$3.75M $4.03M +$5.58M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$9.34M $462K +$2.63M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$12M -$7.12M +$1.05M +12.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 -$13M -$1.12M +$14M +92.6% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 -$27M -$1.55M -$5.49M -139% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 -$21.5M -$2.17M -$1.8M -492% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$19.7M -$8.17M -$6.04M -283% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 -$13.7M -$15.1M -$20.1M -401% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 $6.45M $3.94M +$535K +15.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $5.92M -$367K -$5.94M -107% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $11.9M -$2.13M -$5.06M -173% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $16.9M $5.02M +$970K +24% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $15.9M $3.4M -$5.01M -59.6% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $21M $5.57M +$54K +0.98% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $20.9M $2.93M -$77K -2.56% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $21M $4.05M +$8.18M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $12.8M $8.41M -$1.17M -12.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $14M $5.52M +$596K +12.1% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $13.4M $3.01M -$1.59M -34.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $15M -$4.14M -$9.42M -178% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 $24.4M $9.58M +$693K +7.79% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $23.7M $4.92M -$930K -15.9% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $24.6M $4.59M -$598K -11.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $25.2M $5.29M +$2.29M +76.4% Oct 1, 2014 Dec 31, 2014 10-K 2018-02-28
Q3 2014 $22.9M $8.89M +$4.21M +89.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $18.7M $5.85M -$916K -13.5% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $19.6M $5.19M -$1.6M -23.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $21.2M $3M +$15.1M Oct 1, 2013 Dec 31, 2013 10-K 2018-02-28
Q3 2013 $6.15M $4.68M -$27.9M -85.6% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $34M $6.77M -$20.5M -75.2% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $54.5M $6.79M -$10.7M -61.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $65.2M -$12.1M -$23.8M -203% Oct 1, 2012 Dec 31, 2012 10-K 2017-02-24
Q3 2012 $89M $32.6M +$8.29M +34.1% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $80.8M $27.3M +$8.71M +46.9% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $72M $17.5M +$4.46M +34.3% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q4 2011 $67.6M $11.7M -$2.56M -17.9% Oct 1, 2011 Dec 31, 2011 10-K 2016-02-26
Q3 2011 $70.2M $24.3M -$1.44M -5.59% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-05
Q2 2011 $71.6M $18.6M -$733K -3.8% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $72.3M $13M -$1.2M -8.42% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q4 2010 $73.5M $14.3M Oct 1, 2010 Dec 31, 2010 10-K 2015-02-27
Q3 2010 $25.7M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $19.3M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 $14.2M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.