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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$66.4M -$52.1M -364% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 -$14.3M -$4.72M -49.1% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 -$9.61M +$10.3M +51.6% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$19.9M -$6.86M -52.7% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 -$13M +$652K +4.77% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 -$13.7M -$30.6M -181% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 $16.9M -$4.06M -19.4% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $21M +$6.02M +40.2% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $15M -$10.3M -40.7% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $25.2M +$3.99M +18.8% Jan 1, 2014 Dec 31, 2014 10-K 2018-02-28
2013 $21.2M -$44M -67.4% Jan 1, 2013 Dec 31, 2013 10-K 2018-02-28
2012 $65.2M -$2.37M -3.51% Jan 1, 2012 Dec 31, 2012 10-K 2017-02-24
2011 $67.6M -$5.93M -8.07% Jan 1, 2011 Dec 31, 2011 10-K 2016-02-26
2010 $73.5M Jan 1, 2010 Dec 31, 2010 10-K 2015-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.