Unrecognized Tax Benefits of Essential Utilities, Inc. from 31 Dec 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Essential Utilities, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • Essential Utilities, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $7,770,000, a 5.3% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Essential Utilities, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $7,770,000 -$437,000 -5.3% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $8,207,000 +$309,000 +3.9% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $7,898,000 -$10,319,000 -57% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $18,217,000 -$1,984,000 -9.8% 31 Dec 2022 10-K 26 Feb 2026 2025 FY
Q4 2021 $20,201,000 +$1,007,000 +5.2% 31 Dec 2021 10-K 27 Feb 2025 2024 FY
Q4 2020 $19,194,000 +$523,000 +2.8% 31 Dec 2020 10-K 29 Feb 2024 2023 FY
Q4 2019 $18,671,000 +$879,000 +4.9% 31 Dec 2019 10-K 01 Mar 2023 2022 FY
Q3 2019 $17,383,000 -$1,607,000 -8.5% 30 Sep 2019 10-Q 05 Nov 2019 2019 Q3
Q2 2019 $17,562,000 -$1,424,000 -7.5% 30 Jun 2019 10-Q 08 Aug 2019 2019 Q2
Q1 2019 $17,746,000 -$397,000 -2.2% 31 Mar 2019 10-Q 03 May 2019 2019 Q1
Q4 2018 $17,792,000 +$209,000 +1.2% 31 Dec 2018 10-K 01 Mar 2021 2020 FY
Q3 2018 $18,990,000 -$9,948,000 -34% 30 Sep 2018 10-Q 06 Nov 2018 2018 Q3
Q2 2018 $18,986,000 -$9,478,000 -33% 30 Jun 2018 10-Q 03 Aug 2018 2018 Q2
Q1 2018 $18,143,000 -$10,118,000 -36% 31 Mar 2018 10-Q 09 May 2018 2018 Q1
Q4 2017 $17,583,000 -$10,516,000 -37% 31 Dec 2017 10-K 28 Feb 2020 2019 FY
Q3 2017 $28,938,000 +$203,000 +0.71% 30 Sep 2017 10-Q 02 Nov 2017 2017 Q3
Q2 2017 $28,464,000 +$30,000 +0.11% 30 Jun 2017 10-Q 03 Aug 2017 2017 Q2
Q1 2017 $28,261,000 +$53,000 +0.19% 31 Mar 2017 10-Q 04 May 2017 2017 Q1
Q4 2016 $28,099,000 +$83,000 +0.3% 31 Dec 2016 10-K 26 Feb 2019 2018 FY
Q3 2016 $28,735,000 +$2,012,000 +7.5% 30 Sep 2016 10-Q 02 Nov 2016 2016 Q3
Q2 2016 $28,434,000 +$3,234,000 +13% 30 Jun 2016 10-Q 03 Aug 2016 2016 Q2
Q1 2016 $28,208,000 +$2,894,000 +11% 31 Mar 2016 10-Q 06 May 2016 2016 Q1
Q4 2015 $28,016,000 +$2,724,000 +11% 31 Dec 2015 10-K 28 Feb 2018 2017 FY
Q3 2015 $26,723,000 -$3,481,000 -12% 30 Sep 2015 10-Q 06 Nov 2015 2015 Q3
Q2 2015 $25,200,000 30 Jun 2015 10-Q 06 Aug 2015 2015 Q2
Q1 2015 $25,314,000 +$25,314,000 31 Mar 2015 10-Q 06 May 2015 2015 Q1
Q4 2014 $25,292,000 -$3,398,000 -12% 31 Dec 2014 10-K 24 Feb 2017 2016 FY
Q3 2014 $30,204,000 +$694,000 +2.4% 30 Sep 2014 10-Q 06 Nov 2014 2014 Q3
Q1 2014 $0 31 Mar 2014 10-Q 08 May 2014 2014 Q1
Q4 2013 $28,690,000 +$28,690,000 31 Dec 2013 10-K 26 Feb 2016 2015 FY
Q3 2013 $29,510,000 30 Sep 2013 10-Q 06 Nov 2014 2014 Q3
Q2 2013 $0 30 Jun 2013 10-Q 06 Aug 2014 2014 Q2
Q4 2012 $0 31 Dec 2012 10-Q 06 Aug 2014 2014 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.