Essential Utilities, Inc. Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2025

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 Q1 2010 to Q1 2025.
  • Essential Utilities, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$18.6M, a 51% decline year-over-year.
  • Essential Utilities, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$27.8M, a 65.2% increase from 2023.
  • 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.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Essential Utilities, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$18.6M -$6.28M -51% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-12
Q1 2024 -$12.3M +$20.9M +62.9% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-12
Q1 2023 -$33.3M -$13.5M -68.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q1 2022 -$19.8M -$39.1M -202% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q1 2021 $19.3M +$38M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q1 2020 -$18.7M -$9.85M -111% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q1 2019 -$8.85M -$6M -211% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 -$2.85M -$5.53M -206% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q1 2017 $2.68M +$1.25M +86.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q1 2016 $1.44M -$1.25M -46.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 $2.69M -$1M -27.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q1 2014 $3.69M -$7.5M -67% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q1 2013 $11.2M +$4.36M +63.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q1 2012 $6.83M -$13.3M -66.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q1 2011 $20.2M +$18.4M +1026% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q1 2010 $1.79M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-09

Essential Utilities, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$27.8M +$52.1M +65.2% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-27
2023 -$79.8M -$56.8M -246% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-27
2022 -$23M -$14.5M -171% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-27
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.